| Revenue | SEK 177,6M | +26% |
| EBITDA | SEK 57,5M | +87% |
| Net profit | SEK 424K | +170% |
| Total assets | SEK 94,6M | -10% |
| Equity | SEK 55,2M | +1% |
| Employees | 50 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 176 942 | 274 377 | 149 393 | 194 941 | 178 937 | 256 675 | 159 275 | 141 088 | 177 625 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 27 678 | 11 724 | 33 823 | 10 042 | 49 393 | 24 708 | 72 036 | −11 966 | 30 740 | 57 533 |
| Depreciation & amort. | −589 | −1 146 | −1 108 | −1 806 | −3 810 | −1 808 | −1 584 | −1 096 | −673 | −2 334 |
| EBIT | 27 089 | 10 578 | 32 715 | 8 236 | 45 583 | 22 900 | 70 452 | −13 062 | 30 067 | 55 199 |
| Net financials | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | 27 088 | 10 578 | 32 715 | 8 236 | 45 532 | 22 473 | 69 809 | −42 062 | 1 068 | 1 199 |
| Tax | −6 342 | −2 542 | −4 537 | −2 451 | −1 662 | −4 889 | −14 759 | −2 940 | −911 | −775 |
| Net profit | 20 746 | 8 036 | 28 178 | 5 785 | 43 870 | 17 584 | 55 050 | −45 002 | 157 | 424 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83 011 | 786 772 | 138 378 | 112 997 | 156 751 | 149 802 | 202 421 | 124 826 | 104 842 | 94 559 |
| Equity | 44 429 | 39 440 | 61 453 | 56 941 | 98 999 | 94 583 | 86 788 | 54 631 | 54 787 | 55 211 |
| Long-term debt | 0 | 682 471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 582 | 63 459 | 73 047 | 56 056 | 57 752 | 55 218 | 115 633 | 70 195 | 50 054 | 39 348 |
| Total debt | 38 582 | 745 930 | 73 047 | 56 056 | 57 752 | 55 218 | 115 633 | 70 195 | 50 054 | 39 348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Auditor | Chief Auditor | 2020 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DB Chief Auditor | Chief Auditor | 2022 | — | — |
DF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Primrose Partners AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mårten Asplund | Chief Auditor | 0 companies |
| Björn Ola Johansson | Chief Executive Officer | 0 companies |
| Dan Beitner | Chief Auditor | 0 companies |
| Declan Fitzgerald Mac Guinness | Chief Executive Officer | 0 companies |
| Karl Henrik Molenius | Board of Directors | 0 companies |
| Olof Martin Gustafsson | Chairman | 0 companies |
| Lars Fredrik Victor Langley | Board of Directors | 0 companies |
| Bill Rolf Anders Malm | Board of Directors | 0 companies |
| Carl Evert Larsson | Board of Directors | 0 companies |
| Jonas Kristian Wetterfors | Board of Directors | 0 companies |