| Revenue | SEK 536,6M | +8% |
| EBITDA | SEK 39,8M | -5% |
| Net profit | SEK 32,3M | -8% |
| Total assets | SEK 755,8M | -3% |
| Equity | SEK 165,9M | -35% |
| Employees | 257 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 240 434 | 290 167 | 351 541 | 406 961 | 480 612 | 497 287 | 536 593 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 892 | −4 999 | 9 968 | 15 053 | 26 823 | 51 773 | 66 104 | 75 157 | 41 680 | 39 764 |
| Depreciation & amort. | −85 | −68 | −66 | −207 | −198 | −194 | −975 | −1 518 | −2 020 | −2 276 |
| EBIT | 807 | −5 067 | 9 902 | 14 846 | 26 625 | 51 579 | 65 129 | 73 639 | 39 660 | 37 488 |
| Net financials | −181 | 76 | −144 | −146 | −1 | — | −1 | 619 | 5 326 | 3 931 |
| Profit before tax | 626 | −4 690 | 10 058 | 15 006 | 26 936 | 51 897 | 65 449 | 74 583 | 45 340 | 41 805 |
| Tax | −0 | −0 | −0 | −0 | 21 772 | −11 319 | −13 916 | −16 892 | −10 368 | −9 504 |
| Net profit | 626 | −4 690 | 10 058 | 15 006 | 48 708 | 40 578 | 51 533 | 57 691 | 34 972 | 32 301 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 083 | 159 054 | 212 780 | 280 959 | 362 286 | 451 077 | 534 341 | 683 857 | 778 119 | 755 775 |
| Equity | 6 120 | 6 329 | 16 387 | 20 073 | 68 781 | 109 359 | 160 893 | 218 584 | 253 556 | 165 857 |
| Long-term debt | 3 980 | 3 980 | 3 980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 116 983 | 148 745 | 192 413 | 260 887 | 293 504 | 341 718 | 373 448 | 465 273 | 524 564 | 589 918 |
| Total debt | 120 963 | 152 725 | 196 393 | 260 887 | 293 504 | 341 718 | 373 448 | 465 273 | 524 564 | 589 918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2025 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LC Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HDI GLOBAL SPECIALTY SE | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Morgan Sandström | Chief Auditor | 0 companies |
| Jonas Arvid Roberts | Chief Executive Officer | 0 companies |
| Lena Catarina Ericsson | Chief Auditor | 0 companies |
| Nils Pär Gustaf Pettersson | Board of Directors | 0 companies |
| Erik Thomas Barenthein | Chairman | 0 companies |
| Ulrich Manfred Wallin | Board of Directors | 0 companies |
| Anders Folke Larsson | Board of Directors | 0 companies |
| Renate Strasser | Board of Directors | 0 companies |