| Revenue | SEK 406,6M | +11% |
| EBITDA | SEK 19,8M | +11% |
| Net profit | SEK 17,4M | +17% |
| Total assets | SEK 218,5M | +66% |
| Equity | SEK 80,2M | +28% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 221 700 | 255 730 | 324 913 | 367 565 | 406 614 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 233 | 12 407 | 15 748 | 17 847 | 19 799 |
| Depreciation & amort. | −64 | −238 | −422 | −346 | −322 |
| EBIT | 10 169 | 12 169 | 15 326 | 17 501 | 19 477 |
| Net financials | −119 | −69 | 112 | 2 070 | 3 497 |
| Profit before tax | 10 051 | 12 101 | 15 439 | 19 571 | 22 974 |
| Tax | −2 276 | −2 502 | −4 069 | −4 662 | −5 541 |
| Net profit | 7 775 | 9 599 | 11 370 | 14 909 | 17 433 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 016 | 61 590 | 92 487 | 131 779 | 218 518 |
| Equity | 26 865 | 36 464 | 47 834 | 62 743 | 80 176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 151 | 25 126 | 44 653 | 69 036 | 138 342 |
| Total debt | 35 151 | 25 126 | 44 653 | 69 036 | 138 342 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JF Chief Auditor | Chief Auditor | 2025 |
CM Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
SV Chief Auditor | Chief Auditor | 2026 |
| Former (3) | ||
SE Chief Auditor | Chief Auditor | 2022 – 2023 |
JB Chief Auditor | Chief Auditor | 2023 – 2025 |
NT Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Elisabet Königslehner | Chief Auditor | 0 companies |
| Joakim Bernt Viberg | Chief Auditor | 0 companies |
| Jan Fredrik Lindgren | Chief Auditor | 0 companies |
| Nils Thomas Gustavsson | Chief Auditor | 0 companies |
| Carl Magnus Svernlöv | Authorized Recipient of Service | 0 companies |
| Sebastian Van Uytven | Chief Auditor | 0 companies |
| Maria Kaarina Alhonen | Deputy Board Member | 0 companies |
| Russell Scott Elmer | Board of Directors | 0 companies |
| Fay Sien Goon | Chairman | 0 companies |
| Hervé Paul Gérald Duborjal | Board of Directors | 0 companies |
| Mark William Alloy | Chairman | 0 companies |
| Herve Paul Gerald Duborjal | Board of Directors | 0 companies |
| Mark Aidan Cockerill | Chairman | 0 companies |