| Revenue | SEK 131,7M | +33% |
| EBITDA | SEK 15,9M | +30% |
| Net profit | SEK 7,6M | +2% |
| Total assets | SEK 65,6M | +30% |
| Equity | SEK 14,9M | +31% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 37 782 | 46 748 | 58 348 | 74 131 | 78 709 | 98 711 | 131 692 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 471 | −4 255 |
| EBITDA | 1 909 | 3 756 | 4 145 | 1 651 | 1 131 | 7 479 | 11 174 | 2 127 | 12 188 | 15 867 |
| Depreciation & amort. | −29 | −47 | −50 | −108 | −247 | −294 | −306 | −364 | −487 | −654 |
| EBIT | 1 880 | 3 709 | 4 095 | 1 543 | 884 | 7 185 | 10 868 | 1 763 | 11 701 | 15 212 |
| Net financials | −30 | −6 | −5 | −85 | −80 | −59 | −10 | −119 | −97 | −637 |
| Profit before tax | 1 370 | 2 772 | 3 055 | 1 069 | 527 | 5 311 | 8 424 | 1 828 | 9 438 | 9 695 |
| Tax | −321 | −616 | −683 | −257 | −178 | −1 166 | −1 800 | −463 | −2 008 | −2 084 |
| Net profit | 1 049 | 2 156 | 2 372 | 812 | 349 | 4 145 | 6 624 | 1 365 | 7 430 | 7 611 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 365 | 9 880 | 13 506 | 13 927 | 16 520 | 25 620 | 38 714 | 32 773 | 50 437 | 65 581 |
| Equity | 1 923 | 3 879 | 5 120 | 5 032 | 5 205 | 8 450 | 13 274 | 11 489 | 11 419 | 14 930 |
| Long-term debt | 400 | 139 | 100 | 200 | 523 | 523 | 523 | 523 | 523 | 200 |
| Short-term debt | 2 562 | 4 450 | 5 839 | 5 859 | 7 678 | 11 719 | 17 555 | 13 584 | 29 153 | 38 128 |
| Total debt | 2 962 | 4 589 | 5 939 | 6 059 | 8 201 | 12 242 | 18 078 | 14 107 | 29 676 | 38 328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LK Chief Auditor | Chief Auditor | 2020 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mandaley AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Keith Barry Fransson | Chief Executive Officer | 0 companies |
| Anders Mattias Heikenfeldt | Chief Executive Officer | 0 companies |
| Sofia Eva Maria Lind Andersson | Chief Executive Officer | 0 companies |
| Lennart Kristoffer Fristedt | Chief Auditor | 0 companies |
| Ellen Johanna Dixdotter | Chief Executive Officer | 0 companies |
| Philip Peter Abrahamsson | Chief Executive Officer | 0 companies |
| E Peter G F af Klercker | Board of Directors | 0 companies |
| Stephanie A B K Bergström | Board of Directors | 0 companies |
| Erik Axel Lennart Magnuson | Board of Directors | 0 companies |
| Matthieu Jean-Pierre Michel Brisset | Board of Directors | 0 companies |
| Alf Erik Signar Thiel Metelius | Board of Directors | 0 companies |
| Malin Elsa Ek Andrén | Board of Directors | 0 companies |
| Anders Peter Larsson Brenner | Board of Directors | 0 companies |