| Revenue | SEK 1,4B | +4% |
| EBITDA | SEK 23,3M | +15% |
| Net profit | SEK 20M | +18% |
| Total assets | SEK 79,4M | -10% |
| Equity | SEK 28,3M | +27% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 105 062 | 313 822 | 940 764 | 1 363 153 | 1 414 402 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 541 | 11 135 | 23 212 | 20 350 | 23 303 |
| Depreciation & amort. | −16 | −16 | −16 | −4 | −0 |
| EBIT | 9 525 | 11 119 | 23 196 | 20 346 | 23 303 |
| Net financials | 64 | 3 250 | 69 | 1 081 | 1 773 |
| Profit before tax | 11 672 | 369 | 23 265 | 21 427 | 25 251 |
| Tax | −2 502 | −84 | −4 805 | −4 431 | −5 263 |
| Net profit | 9 170 | 285 | 18 460 | 16 996 | 19 988 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 127 | 60 006 | 81 289 | 88 669 | 79 366 |
| Equity | 17 990 | 5 275 | 23 735 | 22 331 | 28 319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 137 | 54 731 | 57 554 | 66 337 | 51 047 |
| Total debt | 47 137 | 54 731 | 57 554 | 66 337 | 51 047 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Auditor | Chief Auditor | 2020 |
JV Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Borg | Chief Auditor | 0 companies |
| Jonna Victoria Björkstrand | Chief Executive Officer | 0 companies |
| Stig Mattias Magnusson | Board of Directors | 0 companies |
| Sarah Jane Magnusson | Deputy Board Member | 0 companies |
| Bo Anders Sjöberg | Chairman | 0 companies |
| Karl Johan Dietmar Schubert | Deputy Board Member | 0 companies |
| Eva Ingegärd Heléne Mattsson | Deputy Board Member | 0 companies |
| Silviu Jurca-Craciuneanu | Deputy Board Member | 0 companies |
| Bengt Niklas Mattsson | Chairman | 0 companies |