| Revenue | SEK 252,4M | +45% |
| EBITDA | SEK 78,6M | +32% |
| Net profit | SEK -116,2M | -448% |
| Total assets | SEK 1,7B | +34% |
| Equity | SEK 663,3M | +7% |
| Employees | 117 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101 196 | 105 079 | 120 920 | 174 408 | 252 423 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 41 401 | 29 023 | 41 879 | 59 428 | 78 605 |
| Depreciation & amort. | −6 836 | −7 867 | −9 736 | −14 701 | −16 092 |
| EBIT | 34 565 | 21 156 | 32 143 | 44 727 | 62 513 |
| Net financials | −1 541 | −1 667 | −2 491 | −2 439 | −166 550 |
| Profit before tax | 33 024 | 19 490 | 29 653 | 42 288 | −104 037 |
| Tax | −7 107 | −4 103 | −6 222 | −8 919 | −12 208 |
| Net profit | 25 917 | 15 387 | 23 431 | 33 369 | −116 245 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 486 667 | 859 199 | 990 254 | 1 274 698 | 1 706 052 |
| Equity | 72 834 | 410 648 | 434 097 | 617 095 | 663 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 413 833 | 448 551 | 556 152 | 657 527 | 1 042 481 |
| Total debt | 413 833 | 448 551 | 556 152 | 657 527 | 1 042 481 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DE Chief Executive Officer | Chief Executive Officer | 2020 |
DB Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
EL Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Emanuel Dahlgren | Chief Executive Officer | 0 companies |
| Lars Joachim Lindow | Chief Executive Officer | 0 companies |
| Elin Louise Linden Bagewitz | Chief Executive Officer | 0 companies |
| Dan Beitner | Chief Auditor | 0 companies |
| Tom Rattleff | Board of Directors | 0 companies |
| Tommy Per Tord Eklund | Chairman | 0 companies |
| Trond Dale | Board of Directors | 0 companies |
| Michael Lyngsaa Hansen | Chairman | 0 companies |
| Jonas Roger Hartelius Nilsson | Board of Directors | 0 companies |
| Lars Peter Clason | Board of Directors | 0 companies |