| Revenue | SEK 64,7M | +21% |
| EBITDA | SEK -17,9M | +24% |
| Net profit | SEK -6,4M | -236% |
| Total assets | SEK 58,5M | -11% |
| Equity | SEK 49,4M | -11% |
| Employees | 51 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 433 | 36 466 | 42 263 | 44 466 | 48 177 | 53 492 | 64 691 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 270 | 2 437 | 85 | −5 199 | −12 955 | −18 206 | −16 759 | −22 430 | −23 413 | −17 907 |
| Depreciation & amort. | −30 | −61 | −83 | −171 | −969 | −1 487 | −1 494 | −1 396 | −573 | −57 |
| EBIT | 1 240 | 2 376 | 2 | −5 370 | −13 924 | −19 693 | −18 253 | −23 826 | −23 986 | −17 964 |
| Net financials | −7 | 24 | 29 | −1 | −3 | −6 | −2 | −6 | — | −1 |
| Profit before tax | 1 241 | 2 407 | 23 | −5 372 | 11 073 | 10 301 | 11 745 | 6 167 | 6 014 | −7 965 |
| Tax | −0 | −255 | −34 | 1 150 | −2 442 | −2 153 | −2 592 | −1 270 | −1 324 | 1 606 |
| Net profit | 1 241 | 2 152 | −11 | −4 222 | 8 631 | 8 148 | 9 153 | 4 897 | 4 690 | −6 359 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 355 | 13 311 | 16 224 | 13 284 | 37 823 | 46 872 | 53 871 | 58 556 | 65 570 | 58 548 |
| Equity | 11 504 | 8 825 | 9 395 | 8 273 | 28 905 | 37 053 | 46 206 | 51 103 | 55 793 | 49 434 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 859 | 4 501 | 6 837 | 5 011 | 8 919 | 9 819 | 7 665 | 7 453 | 9 777 | 9 114 |
| Total debt | 2 859 | 4 501 | 6 837 | 5 011 | 8 919 | 9 819 | 7 665 | 7 453 | 9 777 | 9 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Auditor | Chief Auditor | 2021 | — | — |
CÅ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBAB Bank AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Malin Johanna Lüning | Chief Auditor | 0 companies |
| Carl Åke Andreas Löwgren | Chief Executive Officer | 0 companies |
| Per Sebastian Wickert | Chief Executive Officer | 0 companies |
| Emil Sjul Vilhelm Ejdemo Kaiser | Chief Executive Officer | 0 companies |
| Eva Inger Kristina Frid | Board of Directors | 0 companies |
| Klas Per-Erik Danielsson | Chairman | 0 companies |
| Per Robin Reinhold Silfverhielm | Chairman | 0 companies |
| Charlotta Sofia Selin | Board of Directors | 0 companies |
| Peter Axel Svensén | Board of Directors | 0 companies |
| Hans Daniel Ljungel | Deputy Board Member | 0 companies |
| Jan Mikael Inglander | Chairman | 0 companies |
| Per Stefan Andersson | Board of Directors | 0 companies |
| Carl Joel Henoch Fuglstad | Board of Directors | 0 companies |
| Malou Daisy Sjörin | Board of Directors | 0 companies |
| Sara Josefina Davidgård | Board of Directors | 0 companies |