| Revenue | SEK 664,9M | +19% |
| EBITDA | SEK 29,4M | +114% |
| Net profit | SEK 1,2M | -88% |
| Total assets | SEK 127,6M | +55% |
| Equity | SEK 4,6M | -65% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 467 852 | 473 468 | 555 388 | 556 967 | 664 852 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 153 | 20 269 | 19 368 | 13 723 | 29 412 |
| Depreciation & amort. | −286 | −339 | −820 | −916 | −3 887 |
| EBIT | 19 867 | 19 930 | 18 548 | 12 807 | 25 525 |
| Net financials | 71 | 24 | 84 | 183 | 542 |
| Profit before tax | 19 938 | 19 953 | 18 632 | 12 990 | 1 580 |
| Tax | −4 276 | −4 134 | −3 869 | −2 693 | −366 |
| Net profit | 15 662 | 15 819 | 14 763 | 10 297 | 1 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 570 | 88 931 | 81 046 | 82 196 | 127 561 |
| Equity | 18 750 | 18 870 | 17 833 | 13 330 | 4 644 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 425 |
| Short-term debt | 56 820 | 70 061 | 63 213 | 68 866 | 115 092 |
| Total debt | 56 820 | 70 061 | 63 213 | 68 866 | 116 517 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2022 |
MC Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
ES Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
RL Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Svensson | Chief Executive Officer | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Executive Officer | 0 companies |
| Monica Cecilia Olsson | Chief Auditor | 0 companies |
| Rolf Lennart Östman | Chief Executive Officer | 0 companies |
| Jacob Thorngaard | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Niels Klem Thomsen | Chairman | 0 companies |
| Niels Klem Thomsen | Chairman | 0 companies |
| Thomsen,Niels Klem | Chairman | 0 companies |
| Nils Anders Cederberg | Board of Directors | 0 companies |