| Revenue | SEK 798,4M | -11% |
| EBITDA | SEK 105,4M | -6% |
| Net profit | SEK -228K | +61% |
| Total assets | SEK 148,8M | -11% |
| Equity | SEK 18,8M | -1% |
| Employees | 66 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 425 267 | 600 751 | 951 585 | 847 025 | 890 689 | 899 179 | 798 439 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 372 | 35 477 | 73 493 | 121 645 | 130 609 | 251 845 | 159 767 | 94 217 | 111 813 | 105 379 |
| Depreciation & amort. | −121 | −205 | −418 | −625 | −974 | −2 540 | −3 254 | −3 316 | −3 387 | −3 079 |
| EBIT | 9 251 | 35 272 | 73 075 | 121 020 | 129 635 | 249 305 | 156 513 | 90 901 | 108 426 | 102 300 |
| Net financials | −29 | 30 | 41 | 1 144 | −2 929 | −10 636 | −4 834 | 4 771 | 553 | 7 466 |
| Profit before tax | 9 221 | 35 302 | 73 116 | 88 164 | 46 706 | 196 669 | 372 | −1 328 | −587 | −228 |
| Tax | −1 934 | −7 774 | −16 133 | −19 628 | −10 128 | −42 279 | −372 | −31 | −0 | −0 |
| Net profit | 7 287 | 27 528 | 56 983 | 68 536 | 36 578 | 154 390 | 0 | −1 359 | −587 | −228 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 096 | 63 981 | 119 714 | 173 251 | 187 879 | 336 118 | 153 068 | 159 490 | 167 099 | 148 769 |
| Equity | 7 314 | 33 491 | 60 474 | 74 010 | 76 588 | 160 980 | 20 980 | 19 620 | 19 034 | 18 805 |
| Long-term debt | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 540 | 30 490 | 59 240 | 99 241 | 111 291 | 175 139 | 132 088 | 139 869 | 148 065 | 125 441 |
| Total debt | 6 782 | 30 490 | 59 240 | 99 241 | 111 291 | 175 139 | 132 088 | 139 869 | 148 065 | 125 441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Audit | Audit | 2021 | — | — |
MK Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Desenio Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Tiberiu Cristea | Audit | 0 companies |
| Mathias Kent Arvidsson | Chief Auditor | 0 companies |
| Olof Alexander Hars | Chairman | 0 companies |
| Michael Kurlancheek | Deputy Board Member | 0 companies |
| Erik Joakim Peter Flinck | Chairman | 0 companies |
| Carl Caap | Board of Directors | 0 companies |
| Frans Martin Allan Blomqvist | Board of Directors | 0 companies |
| Fredrik Palm | Chairman | 0 companies |
| Johan Henrik Urban Aspén | Deputy Board Member | 0 companies |
| Max Bertil Gustaf Carlsén | Board of Directors | 0 companies |
| Karl Johan Erik Roslund | Board of Directors | 0 companies |
| Jakob Roland Tolleryd | Board of Directors | 0 companies |
| Helena Maria Blomqvist | Board of Directors | 0 companies |
| Nathalie du Preez | Board of Directors | 0 companies |