| Revenue | SEK 237,1M | +37% |
| EBITDA | SEK 24,3M | +57% |
| Net profit | SEK 11,6M | +55% |
| Total assets | SEK 177,1M | +25% |
| Equity | SEK 106,8M | +11% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 964 | 28 870 | 42 765 | 72 525 | 131 547 | 173 420 | 237 100 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −4 131 | −4 400 | 18 677 | 883 | −2 325 | 4 711 | 51 | 4 300 | 15 486 | 24 271 |
| Depreciation & amort. | −1 159 | −1 124 | −1 226 | −1 250 | −2 028 | −2 636 | −2 955 | −4 922 | −6 880 | −9 204 |
| EBIT | −5 290 | −5 524 | 17 451 | −367 | −4 353 | 2 075 | −2 904 | −622 | 8 606 | 15 067 |
| Net financials | −160 | 986 | −577 | 1 122 | 585 | −2 264 | 1 870 | 5 317 | 925 | −167 |
| Profit before tax | −5 451 | −4 538 | 16 875 | 754 | −3 768 | 943 | −1 033 | 4 695 | 9 531 | 14 901 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 4 099 | −2 026 | −3 263 |
| Net profit | −5 451 | −4 538 | 16 875 | 754 | −3 768 | 943 | −1 033 | 8 794 | 7 505 | 11 638 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 167 | 21 842 | 38 285 | 43 558 | 39 505 | 65 735 | 104 168 | 134 932 | 141 564 | 177 131 |
| Equity | 22 903 | 18 365 | 35 240 | 37 462 | 33 694 | 58 782 | 78 304 | 87 835 | 95 924 | 106 816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6 816 | 6 152 | 0 | 26 625 |
| Short-term debt | 2 264 | 3 477 | 3 045 | 6 096 | 5 811 | 6 953 | 19 048 | 40 946 | 45 640 | 43 690 |
| Total debt | 2 264 | 3 477 | 3 045 | 6 096 | 5 811 | 6 953 | 25 864 | 47 098 | 45 640 | 70 315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CR Chief Auditor | Chief Auditor | 2023 | — | — |
CC Chief Auditor | Chief Auditor | 2020 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bure Growth AB | Company | 51.0% | 51.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Gustaf Samuel Åkerhielm | Chief Executive Officer | 0 companies |
| Jenny Veronica Byfield Sköld | Chief Executive Officer | 0 companies |
| Per Anders Lindblad | Chief Executive Officer | 0 companies |
| Claes Rutger Bo Nordström | Chief Auditor | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Klaus Rudolf Langhoff-Roos | Chief Executive Officer | 0 companies |
| Anna Malm Bernsten | Board of Directors | 0 companies |
| Sophie Ingrid Madeleine Hagströmer | Chairman | 0 companies |
| Ingrid Charlotta Ljungqvist | Board of Directors | 0 companies |
| Magnus Per George Kenneby | Board of Directors | 0 companies |
| Per Jonas Pålsson | Board of Directors | 0 companies |
| Hans Fredrik Mattsson | Chairman | 0 companies |
| Max Ambjörn Jonson | Deputy Board Member | 0 companies |
| Maris Gunars Normunds Hartmanis | Board of Directors | 0 companies |
| Victor Decrion | Deputy Board Member | 0 companies |
| Stephanie K S M A Tigerschiöld | Board of Directors | 0 companies |
| Lewis Alexander Slack | Board of Directors | 0 companies |
| Karl Kristian Tryggvason | Board of Directors | 0 companies |
| John David Wennerström | Deputy Board Member | 0 companies |
| Karin Catarina Elisabet Flyborg | Board of Directors | 0 companies |
| Anne Camilla Huse Bondesson | Board of Directors | 0 companies |