| Revenue | SEK 600,8M | +23% |
| EBITDA | SEK 38,2M | +11% |
| Net profit | SEK 22,8M | +11% |
| Total assets | SEK 214,1M | +69% |
| Equity | SEK 46,5M | -4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 289 433 | 365 543 | 405 564 | 487 477 | 600 809 |
| Staff expenses | — | — | −48 926 | −53 987 | −64 410 |
| EBITDA | 20 674 | 20 867 | 21 912 | 34 425 | 38 164 |
| Depreciation & amort. | −5 | −8 | −11 | −7 | −7 |
| EBIT | 20 669 | 20 859 | 21 900 | 34 418 | 38 157 |
| Net financials | 1 782 | 156 | 184 | 415 | 648 |
| Profit before tax | 4 762 | 3 015 | 6 484 | 25 984 | 29 005 |
| Tax | −1 239 | −624 | −1 464 | −5 479 | −6 217 |
| Net profit | 3 523 | 2 391 | 5 020 | 20 505 | 22 788 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81 238 | 90 773 | 110 911 | 126 861 | 214 100 |
| Equity | 20 313 | 22 704 | 27 724 | 48 229 | 46 517 |
| Long-term debt | 0 | 19 | 0 | — | — |
| Short-term debt | 59 822 | 66 779 | 81 021 | 67 669 | 147 934 |
| Total debt | 59 822 | 66 798 | 81 021 | 67 669 | 147 934 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HP Chief Auditor | Chief Auditor | 2021 |
PT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SO Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2024 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Philip Tomas Venturi | Chief Executive Officer | 0 companies |
| Sven Olof Braaf | Audit | 0 companies |
| Torsten Bo Lennart Wilzén | Deputy Board Member | 0 companies |
| Marcus Ragnar Andreas Sandlund | Board of Directors | 0 companies |
| Lars Peter Nikolaus Undén | Board of Directors | 0 companies |
| Ove Ronny Mårtensson | Chairman | 0 companies |
| Amanda Birgitta Moberg | Board of Directors | 0 companies |
| Andreas Bo Wilzén | Chairman | 0 companies |
| Bengt Olof Staffan Olofsson | Deputy Board Member | 0 companies |