| Revenue | SEK 251,5M | +43% |
| EBITDA | SEK 45,1M | +111% |
| Net profit | SEK 13,6M | +15576% |
| Total assets | SEK 142,1M | +132% |
| Equity | SEK 34,9M | +64% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 55 692 | 71 047 | 84 191 | 101 543 | 119 703 | 46 610 | 176 519 | 251 540 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 565 | 3 529 | 2 822 | 15 109 | 7 177 | 14 114 | 20 908 | 2 929 | 21 332 | 45 085 |
| Depreciation & amort. | −2 944 | −2 258 | −1 540 | −1 067 | −599 | −930 | −1 209 | −542 | −2 558 | −3 552 |
| EBIT | 9 621 | 1 271 | 1 282 | 14 042 | 6 578 | 13 184 | 19 699 | 2 387 | 18 774 | 41 533 |
| Net financials | 4 | 1 | 33 | 8 | 31 | 10 | −74 | −18 | 96 | −124 |
| Profit before tax | 7 995 | 1 220 | 2 093 | 15 484 | 6 654 | 13 194 | 23 659 | 2 384 | 383 | 17 409 |
| Tax | −1 826 | −311 | −501 | −3 519 | −1 505 | −2 900 | −5 017 | −618 | −296 | −3 771 |
| Net profit | 6 169 | 909 | 1 592 | 11 965 | 5 149 | 10 294 | 18 642 | 1 766 | 87 | 13 638 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 972 | 33 302 | 30 683 | 40 968 | 35 808 | 59 089 | 42 989 | 51 224 | 61 330 | 142 108 |
| Equity | 13 419 | 9 328 | 10 920 | 19 885 | 15 033 | 20 327 | 19 442 | 21 208 | 21 295 | 34 933 |
| Long-term debt | 6 977 | 3 981 | 1 576 | 0 | 0 | 0 | 0 | 681 | 0 | 0 |
| Short-term debt | 17 373 | 13 737 | 12 710 | 17 040 | 16 775 | 34 762 | 23 547 | 29 335 | 40 035 | 107 175 |
| Total debt | 24 350 | 17 718 | 14 286 | 17 040 | 16 775 | 34 762 | 23 547 | 30 016 | 40 035 | 107 175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Auditor | Chief Auditor | 2022 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Omegapoint | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Kenneth Nicklas Haglund | Chief Executive Officer | 0 companies |
| Anna Maria Desirée Nylén Wittberg | Chief Auditor | 0 companies |
| Aukje Errie de Boer | Board of Directors | 0 companies |
| Magnus Lööf | Board of Directors | 0 companies |
| Lars Peter Gustav de Verdier | Board of Directors | 0 companies |
| Bengt Anders Hugosson | Board of Directors | 0 companies |
| Hans Axel Ivar Wirfelt | Chairman | 0 companies |
| Anders Joakim Borell | Deputy Board Member | 0 companies |
| Johan Fredrik Malmliden | Chairman | 0 companies |
| Claes Gunnar Wallnér | Board of Directors | 0 companies |
| Johan Jonas Fredrik Hasselberg | Chairman | 0 companies |