| Revenue | SEK 1,6B | +27% |
| EBITDA | SEK 39,9M | -6% |
| Net profit | SEK 31,8M | +14% |
| Total assets | SEK 369,1M | +7% |
| Equity | SEK 242M | +15% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 186 808 | 1 288 678 | 1 577 727 | 1 248 447 | 1 585 048 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 595 | 36 316 | 37 778 | 42 243 | 39 889 |
| Depreciation & amort. | −5 780 | −6 735 | −9 453 | −10 656 | −6 014 |
| EBIT | 32 815 | 29 581 | 28 325 | 31 587 | 33 875 |
| Net financials | −176 | −311 | 369 | 3 119 | 6 275 |
| Profit before tax | 32 639 | 29 270 | 28 694 | 34 706 | 40 150 |
| Tax | −7 331 | −6 275 | −6 046 | −6 681 | −8 313 |
| Net profit | 25 308 | 22 995 | 22 648 | 28 025 | 31 837 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 328 752 | 344 293 | 321 357 | 345 111 | 369 054 |
| Equity | 163 526 | 186 521 | 209 169 | 210 194 | 242 031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 165 089 | 157 633 | 112 026 | 134 917 | 127 023 |
| Total debt | 165 089 | 157 633 | 112 026 | 134 917 | 127 023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
BA Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Lars Mikkelsen | Chairman | 0 companies |
| Pieter Klaas Anne van Hooijdonk | Board of Directors | 0 companies |
| Fredrik Olof Mossberg | Board of Directors | 0 companies |
| Eva Lotta Sanfridsson | Deputy Board Member | 0 companies |
| Carl Jerker Bluhme | Board of Directors | 0 companies |
| George Schoof | Board of Directors | 0 companies |
| Viktor Erik Wiklander | Board of Directors | 0 companies |
| Sofie Marie Köpke O Petersen | Board of Directors | 0 companies |
| Jan Spenner Carlsson | Board of Directors | 0 companies |
| Andreas Bertil Wendel | Board of Directors | 0 companies |
| Kasper Gronnegaard | Chairman | 0 companies |
| Mikael Mosekilde | Board of Directors | 0 companies |
| Christian Boas Linde | Chairman | 0 companies |