| Revenue | SEK 436,3M | +33% |
| EBITDA | SEK 117,9M | +155% |
| Net profit | SEK 64,8M | +220% |
| Total assets | SEK 368,1M | +52% |
| Equity | SEK 142,6M | +32% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 260 569 | 202 854 | 364 707 | 328 527 | 436 297 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 014 | 19 870 | 91 066 | 46 253 | 117 885 |
| Depreciation & amort. | −3 135 | −2 550 | −2 511 | −2 604 | −2 524 |
| EBIT | 1 879 | 17 320 | 88 555 | 43 649 | 115 361 |
| Net financials | −1 775 | −1 180 | −968 | −632 | −331 |
| Profit before tax | −2 890 | 14 637 | 64 153 | 29 637 | 83 780 |
| Tax | −1 205 | −3 404 | −15 957 | −9 361 | −18 931 |
| Net profit | −4 095 | 11 233 | 48 196 | 20 276 | 64 849 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 637 | 151 567 | 218 143 | 241 669 | 368 087 |
| Equity | 28 048 | 39 281 | 87 477 | 107 753 | 142 602 |
| Long-term debt | 49 565 | 23 114 | 16 710 | 876 | 6 500 |
| Short-term debt | 20 417 | 63 107 | 63 916 | 69 620 | 124 355 |
| Total debt | 69 982 | 86 221 | 80 626 | 70 496 | 130 855 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KP Chief Executive Officer | Chief Executive Officer | 2021 |
HG Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
PS Audit | Audit | 2025 – 2025 |
NA | Audit | 2024 – 2025 |
JM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Stefan Niska | Audit | 0 companies |
| Nils Anders Felländer | Audit | 0 companies |
| Karl Petter Eriksson | Chief Executive Officer | 0 companies |
| Julia Maria Elisabet Bergman | Deputy Chief Executive Officer | 0 companies |
| Hans Göran Öystilä | Chief Auditor | 0 companies |
| Bengt-Olov Hedman | Deputy Board Member | 0 companies |
| Roman Shimonov | Board of Directors | 0 companies |
| Maria Tkacheva | Deputy Board Member | 0 companies |
| Hans Roger Bergman | Chairman | 0 companies |
| Carl Robert Hellman | Deputy Board Member | 0 companies |