| Revenue | SEK 3,3B | +2% |
| EBITDA | SEK 117,3M | -17% |
| Net profit | SEK 39,5M | +141% |
| Total assets | SEK 513,1M | -26% |
| Equity | SEK 79,8M | +98% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 195 158 | 3 310 601 | 3 556 096 | 3 195 616 | 3 271 209 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 120 860 | 163 077 | 145 240 | 141 555 | 117 347 |
| Depreciation & amort. | −12 390 | −8 087 | −8 416 | −6 501 | −2 167 |
| EBIT | 108 470 | 154 990 | 136 824 | 135 054 | 115 180 |
| Net financials | −112 | −4 | 716 | 3 974 | 3 882 |
| Profit before tax | 4 904 | 9 320 | −8 449 | −95 259 | 44 062 |
| Tax | −1 827 | −2 235 | 1 001 | −53 | −4 531 |
| Net profit | 3 077 | 7 085 | −7 448 | −95 312 | 39 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 565 542 | 622 428 | 712 375 | 695 694 | 513 050 |
| Equity | 135 978 | 143 063 | 135 615 | 40 303 | 79 835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 411 494 | 469 471 | 561 697 | 641 797 | 416 195 |
| Total debt | 411 494 | 469 471 | 561 697 | 641 797 | 416 195 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC Chief Executive Officer | Chief Executive Officer | 2025 |
EN Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
ME Chief Auditor | Chief Auditor | 2020 – 2024 |
CA Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
OJ Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Carl Arne Degerman | Chief Executive Officer | 0 companies |
| Oliver John Edward Bratton | Chief Executive Officer | 0 companies |
| Anna Caroline Åstrand | Chief Executive Officer | 0 companies |
| Eric Niklas Nordström | Chief Auditor | 0 companies |
| Ruben Daniel Johannes Ortner | Board of Directors | 0 companies |
| Jesper Karl Pontus Nyås | Board of Directors | 0 companies |
| Per Håkan Lennart Nilsson | Board of Directors | 0 companies |
| Karl Erik Hjalmar Hellners | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |