| Revenue | SEK 439,6M | +17% |
| EBITDA | SEK 296,4M | +20% |
| Net profit | SEK 203,8M | +20% |
| Total assets | SEK 707,6M | +45% |
| Equity | SEK 624,1M | +48% |
| Employees | 116 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 108 392 | 167 083 | 231 737 | 375 712 | 439 564 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 66 708 | 105 778 | 139 880 | 246 817 | 296 373 |
| Depreciation & amort. | −12 070 | −18 560 | −25 721 | −32 546 | −39 441 |
| EBIT | 54 638 | 87 218 | 114 159 | 214 271 | 256 932 |
| Net financials | −13 | −1 | 3 | 427 | 393 |
| Profit before tax | 54 626 | 87 217 | 114 163 | 214 698 | 257 326 |
| Tax | −11 823 | −18 077 | −23 760 | −44 670 | −53 557 |
| Net profit | 42 803 | 69 140 | 90 403 | 170 028 | 203 769 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 208 | 175 497 | 286 701 | 489 489 | 707 575 |
| Equity | 108 217 | 157 357 | 249 806 | 420 318 | 624 086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 991 | 18 140 | 36 895 | 69 172 | 83 489 |
| Total debt | 18 991 | 18 140 | 36 895 | 69 172 | 83 489 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Auditor | Chief Auditor | 2022 |
RJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
FC Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JL Authorized Recipient of Service | Authorized Recipient of Service | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93% | 93% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Filip Carl Mauritz Säfbeck | Chief Executive Officer | 0 companies |
| Peter Magnus Kangas | Chief Auditor | 0 companies |
| Jennifer Lynn Ekholtz | Authorized Recipient of Service | 0 companies |
| Robin Joakim Smith | Chief Executive Officer | 0 companies |
| Karl Oskar Petrus Magnusson | Board of Directors | 0 companies |
| Lars Johan Rustemeyer | Board of Directors | 0 companies |
| Siobhan Margaret Lane | Board of Directors | 0 companies |
| Johan Rickard Annell | Chairman | 0 companies |
| German Delgado Castro | Board of Directors | 0 companies |
| Constance Purcell James | Chairman | 0 companies |
| Magdalena Ewa Podhorska-Okolow | Deputy Board Member | 0 companies |