| Revenue | SEK 414,1M | -5% |
| EBITDA | SEK 34,5M | -38% |
| Net profit | SEK 6,5M | -49% |
| Total assets | SEK 125,7M | -15% |
| Equity | SEK 32,4M | +25% |
| Employees | 27 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 100 267 | 154 457 | 387 694 | 281 187 | 309 271 | 465 993 | 437 921 | 414 139 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 035 | 15 273 | 17 204 | 25 743 | 91 068 | 16 787 | 43 907 | 43 199 | 55 552 | 34 497 |
| Depreciation & amort. | −9 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −9 |
| EBIT | 10 026 | 15 268 | 17 204 | 25 743 | 91 068 | 16 787 | 43 907 | 43 199 | 55 549 | 34 488 |
| Net financials | −442 | 281 | −21 | −138 | −6 275 | −58 | −132 | 65 | 937 | 1 414 |
| Profit before tax | 4 984 | 8 660 | 13 120 | 19 515 | 88 848 | 17 399 | 44 775 | 46 154 | 5 787 | 8 402 |
| Tax | −1 256 | −1 908 | −2 935 | −4 333 | −19 066 | −945 | −9 319 | −8 296 | 7 001 | −1 910 |
| Net profit | 3 728 | 6 752 | 10 185 | 15 182 | 69 782 | 16 454 | 35 456 | 37 858 | 12 788 | 6 492 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 565 | 47 045 | 41 363 | 90 851 | 150 764 | 97 140 | 103 430 | 147 463 | 148 343 | 125 654 |
| Equity | 4 919 | 10 170 | 11 709 | 18 891 | 74 673 | 25 128 | 50 583 | 53 441 | 25 927 | 32 419 |
| Long-term debt | 5 | 0 | 0 | 2 167 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 204 | 30 488 | 19 204 | 53 253 | 60 531 | 57 123 | 38 957 | 83 021 | 115 716 | 93 035 |
| Total debt | 9 209 | 30 488 | 19 204 | 55 420 | 60 531 | 57 123 | 38 957 | 83 021 | 115 716 | 93 035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BM Audit | Audit | 2021 | — | — |
ML Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TENET Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| William Stefan Wetterholm | Chief Executive Officer | 0 companies |
| Bengt Michael Olsson | Audit | 0 companies |
| Maria Linda Tellström | Chief Auditor | 0 companies |
| Karl Magnus Eriksson | Board of Directors | 0 companies |
| Petter Gustav Verner Löfqvist | Board of Directors | 0 companies |
| Björn Mikael Andersson | Chairman | 0 companies |
| Dag Niklas Mellin | Board of Directors | 0 companies |