| Revenue | SEK 318,4M | -2% |
| EBITDA | SEK 49,9M | -16% |
| Net profit | SEK 19,2M | -36% |
| Total assets | SEK 151,8M | -13% |
| Equity | SEK 62,6M | +44% |
| Employees | 80 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 169 304 | 221 477 | 272 125 | 324 054 | 318 394 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 129 | 46 150 | 60 772 | 59 269 | 49 946 |
| Depreciation & amort. | −23 924 | −23 027 | −20 837 | −20 249 | −22 929 |
| EBIT | 205 | 23 123 | 39 935 | 39 020 | 27 017 |
| Net financials | 6 714 | −21 220 | −7 040 | −2 658 | −2 758 |
| Profit before tax | 7 087 | 12 157 | 36 064 | 38 029 | 24 259 |
| Tax | −1 535 | −2 110 | −7 702 | −8 167 | −5 109 |
| Net profit | 5 552 | 10 047 | 28 362 | 29 862 | 19 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 190 991 | 145 572 | 143 153 | 174 572 | 151 848 |
| Equity | 3 156 | 13 203 | 41 565 | 43 427 | 62 577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 182 335 | 126 869 | 96 088 | 125 642 | 83 768 |
| Total debt | 182 335 | 126 869 | 96 088 | 125 642 | 83 768 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UB Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
NE Chief Executive Officer | Chief Executive Officer | 2025 |
CC Chief Auditor | Chief Auditor | 2020 |
| Former (6) | ||
AC Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
VM Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
LO Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2020 |
JB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
ET Chief Auditor | Chief Auditor | 2020 – 2021 |
SC Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (3) | ||
LD | Board of Directors | 2020 – 2024 |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Christopher Hubertus Keller | Chief Executive Officer | 0 companies |
| Vincent Marc C. Breuls de Tiecken | Chief Executive Officer | 0 companies |
| Ulrich Bredvig | Authorized Recipient of Service | 0 companies |
| Lars Olof Gotthard Johansson | Authorized Recipient of Service | 0 companies |
| Nader El-Mir | Chief Executive Officer | 0 companies |
| Julien Béard | Chief Executive Officer | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Luc Dony | Board of Directors | 0 companies |
| Berndt-Dieter Hauptkorn | Chairman | 0 companies |
| Steven Wright | Board of Directors | 0 companies |
| Michael Rena | Board of Directors | 0 companies |
| Fabrice Raoul | Board of Directors | 0 companies |