| Revenue | SEK 113,3M | +16% |
| EBITDA | SEK 50,6M | -3% |
| Net profit | SEK 41,2M | -5% |
| Total assets | SEK 140M | -12% |
| Equity | SEK 61,6M | -3% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 90 652 | 123 786 | 122 813 | 97 620 | 113 311 |
| Staff expenses | — | −18 792 | — | −9 574 | −12 392 |
| EBITDA | 27 061 | 48 426 | 49 869 | 52 306 | 50 564 |
| Depreciation & amort. | −303 | −632 | −708 | −404 | −550 |
| EBIT | 26 758 | 47 793 | 49 161 | 51 902 | 50 014 |
| Net financials | −3 903 | −5 109 | −3 280 | 1 088 | 4 192 |
| Profit before tax | 22 575 | 42 418 | 42 756 | 54 466 | 53 920 |
| Tax | −5 119 | −10 880 | −9 468 | −11 230 | −12 670 |
| Net profit | 17 456 | 31 538 | 33 288 | 43 235 | 41 249 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 578 | 152 020 | 153 391 | 159 957 | 140 047 |
| Equity | 95 906 | 118 544 | 61 832 | 63 565 | 61 584 |
| Long-term debt | 0 | — | 0 | — | — |
| Short-term debt | 27 787 | 23 633 | 83 105 | 89 413 | 71 484 |
| Total debt | 27 787 | 23 633 | 83 105 | 89 413 | 71 484 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
PJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
PH Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
CF Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 64% | 64% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Olov Ludwig Örum Westre | Deputy Chief Executive Officer | 0 companies |
| Carl Fredrik Niring | Audit | 0 companies |
| Petter Jan Isak Henriksson | Deputy Chief Executive Officer | 0 companies |
| Per Henrik Alexander Ahnkron | Chief Auditor | 0 companies |
| Hanna Viktoria Elisabeth Fogelberg | Deputy Board Member | 0 companies |
| Karl Viktor Flodin | Board of Directors | 0 companies |
| Carl Wilhelm Samuel Nylund | Chairman | 0 companies |