| Revenue | SEK 275,3M | +40% |
| EBITDA | SEK 26,7M | +11% |
| Net profit | SEK 17M | -9% |
| Total assets | SEK 412,6M | +557% |
| Equity | SEK 31,2M | +29% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 246 | 121 261 | 154 299 | 197 035 | 275 258 |
| Staff expenses | — | — | — | −104 385 | −120 720 |
| EBITDA | 36 451 | 32 001 | 25 826 | 24 089 | 26 715 |
| Depreciation & amort. | −4 | −58 | −385 | −573 | −696 |
| EBIT | 36 447 | 31 943 | 25 441 | 23 516 | 26 019 |
| Net financials | 50 | 12 | −4 | 81 | −4 640 |
| Profit before tax | 36 533 | 31 955 | 25 437 | 23 597 | 21 379 |
| Tax | −7 871 | −6 655 | −5 285 | −4 900 | −4 421 |
| Net profit | 28 662 | 25 300 | 20 152 | 18 697 | 16 958 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 229 | 39 222 | 58 998 | 62 782 | 412 584 |
| Equity | 28 712 | 25 350 | 20 502 | 24 199 | 31 157 |
| Long-term debt | 0 | 0 | 0 | — | 291 951 |
| Short-term debt | 11 518 | 13 873 | 38 496 | 38 583 | 91 346 |
| Total debt | 11 518 | 13 873 | 38 496 | 38 583 | 383 297 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Auditor | Chief Auditor | 2023 |
EU Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
CH Chief Auditor | Chief Auditor | 2021 – 2023 |
CP Chief Auditor | Chief Auditor | 2021 – 2021 |
PJ Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
CF Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (6) | ||
| Deputy Board Member | 2024 – 2025 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Carl Patrik Resebo | Chief Auditor | 0 companies |
| Per Johannes Bengtsson | Chief Executive Officer | 0 companies |
| Elisabet Ulrika Tilly | Chief Executive Officer | 0 companies |
| Carl Fredrik Östholm | Chief Executive Officer | 0 companies |
| Therese Mellegård | Board of Directors | 0 companies |
| Anette Arvesen Granaas | Deputy Board Member | 0 companies |
| Niels Torben Thörnberg | Deputy Board Member | 0 companies |
| Trond Skjellerud | Deputy Board Member | 0 companies |
| Mikko Valorinta | Board of Directors | 0 companies |
| Trond Skjellerud | Chairman | 0 companies |
| Kuula Seppo Ensio | Board of Directors | 0 companies |
| Bo Stefan Sandberg | Chairman | 0 companies |