| Revenue | SEK 448,8M | +3% |
| EBITDA | SEK 129,3M | +23% |
| Net profit | SEK 102,6M | +78% |
| Total assets | SEK 366M | +20% |
| Equity | SEK 222M | +86% |
| Employees | 74 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 166 430 | 206 361 | 285 002 | 437 362 | 448 806 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 380 | 42 113 | 67 399 | 105 385 | 129 273 |
| Depreciation & amort. | −4 586 | −4 645 | −5 446 | −6 733 | −7 350 |
| EBIT | 24 794 | 37 468 | 61 953 | 98 652 | 121 923 |
| Net financials | −1 998 | −177 | 703 | −508 | 6 783 |
| Profit before tax | 16 890 | 28 140 | 46 590 | 72 959 | 128 518 |
| Tax | −3 633 | −5 739 | −9 345 | −15 275 | −25 928 |
| Net profit | 13 257 | 22 401 | 37 245 | 57 684 | 102 590 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 059 | 101 865 | 245 081 | 305 414 | 366 012 |
| Equity | 24 077 | 24 478 | 61 724 | 119 408 | 221 998 |
| Long-term debt | 4 602 | 2 215 | 53 418 | 42 735 | 0 |
| Short-term debt | 29 964 | 54 604 | 93 306 | 81 453 | 82 007 |
| Total debt | 34 566 | 56 819 | 146 724 | 124 188 | 82 007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AC External Signatory | External Signatory | 2025 |
PÅ | Audit | 2025 |
VR Chief Executive Officer | Chief Executive Officer | 2025 |
PS External Signatory | External Signatory | 2026 |
| Former (5) | ||
JM External Signatory | External Signatory | 2020 – 2025 |
| Audit | 2022 – 2023 | |
HG Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
BE Audit | Audit | 2022 – 2022 |
CT Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 70% | 70% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Maria Elisabet Meyer | External Signatory | 0 companies |
| Annette Christina Ström | External Signatory | 0 companies |
| Johan Fredrik Anders Törnquist | Audit | 0 companies |
| Helena Gunilla Berg | Chief Executive Officer | 0 companies |
| Per Åke Henning Jakobsson | Audit | 0 companies |
| Bengt Evert Nilsson | Audit | 0 companies |
| Verena Rizzoll | Chief Executive Officer | 0 companies |
| Carl Teddie Leidhem | Audit | 0 companies |
| Paul Stefan Melwille Lundgren | External Signatory | 0 companies |
| Arnaud Brunetiere | Chairman | 0 companies |
| Anh-Minh Lê | Board of Directors | 0 companies |
| Arnaud Lay | Deputy Board Member | 0 companies |
| Patrick Roux | Chairman | 0 companies |
| Annica Christina Brising | Deputy Board Member | 0 companies |
| Wilfried Erich Lentzsch | Board of Directors | 0 companies |
| Lars Peter Nilsson | Chairman | 0 companies |
| Hanh Guzelian | Board of Directors | 0 companies |
| Yvan Malépart | Chairman | 0 companies |
| Hans Fredrik Thedeby | Deputy Board Member | 0 companies |