| Revenue | SEK 356,6M | -4% |
| EBITDA | SEK 195M | -22% |
| Net profit | SEK 193,6M | -17% |
| Total assets | SEK 3,2B | +9% |
| Equity | SEK 3B | +7% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 286 454 | 324 305 | 331 539 | 373 311 | 356 591 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 180 808 | 215 494 | 209 642 | 251 441 | 194 963 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 180 808 | 215 494 | 209 642 | 251 441 | 194 963 |
| Net financials | — | −217 | 1 124 373 | 55 772 | 65 588 |
| Profit before tax | 174 207 | 210 996 | 1 305 910 | 289 517 | 243 734 |
| Tax | −38 102 | −43 341 | −39 995 | −57 143 | −50 091 |
| Net profit | 136 105 | 167 655 | 1 265 915 | 232 374 | 193 643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 208 103 | 1 376 986 | 2 664 949 | 2 953 925 | 3 214 837 |
| Equity | 1 124 992 | 1 292 647 | 2 558 562 | 2 790 936 | 2 984 579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 076 | 25 201 | 12 364 | 49 219 | 95 715 |
| Total debt | 23 076 | 25 201 | 12 364 | 49 219 | 95 715 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Auditor | Chief Auditor | 2024 |
JG Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
UC Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
DÅ Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
LJ Chief Auditor | Chief Auditor | 2021 – 2022 |
CJ Chief Auditor | Chief Auditor | 2023 – 2024 |
HK Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Umberto Carlo Goretti | Chief Executive Officer | 0 companies |
| Bo Magnus Svensson Henryson | Chief Auditor | 0 companies |
| David Åke Tomasz Haqvinsson | Chief Executive Officer | 0 companies |
| Lars Jesper Nilsson | Chief Auditor | 0 companies |
| Carl Johan Rippe | Chief Auditor | 0 companies |
| Jens Georg Tonnert | Chief Executive Officer | 0 companies |
| Helena Kerstin H Kaiser De Carolis | Chief Auditor | 0 companies |
| Carl Robert Gustaf Cederschiöld | Board of Directors | 0 companies |
| Karl Mårten Bjurman | Board of Directors | 0 companies |
| Anders Harald Johansson | Board of Directors | 0 companies |
| Lars Mikael Hallåker | Chairman | 0 companies |
| Cecilia Rebecka Elisabeth Hasselbo | Chairman | 0 companies |
| Hannu Sakari Saari | Board of Directors | 0 companies |