| Revenue | SEK 371M | -1% |
| EBITDA | SEK 18M | -55% |
| Net profit | SEK 9,4M | +254% |
| Total assets | SEK 137,6M | +12% |
| Equity | SEK 49,2M | +23% |
| Employees | 250 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 301 753 | 340 497 | 382 380 | 375 505 | 370 960 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 429 | 40 238 | 59 421 | 39 917 | 18 025 |
| Depreciation & amort. | −5 861 | −5 575 | −7 625 | −5 853 | −5 932 |
| EBIT | 24 568 | 34 663 | 51 796 | 34 064 | 12 093 |
| Net financials | −1 471 | −574 | −210 | −100 | 1 402 |
| Profit before tax | 16 190 | 24 631 | −6 546 | −7 176 | 8 255 |
| Tax | −3 798 | −4 846 | 1 099 | 1 099 | 1 099 |
| Net profit | 12 392 | 19 785 | −5 447 | −6 077 | 9 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 102 | 123 327 | 121 645 | 122 361 | 137 563 |
| Equity | 31 614 | 51 399 | 45 952 | 39 875 | 49 229 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 362 | 42 351 | 47 280 | 57 322 | 64 970 |
| Total debt | 47 362 | 42 351 | 47 280 | 57 322 | 64 970 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SP Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Deputy Board Member | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Patric Hofréus | Chief Auditor | 0 companies |
| Johannes Anton Luoto | Deputy Board Member | 0 companies |
| Shu Sofia Josefina Sheng | Deputy Board Member | 0 companies |
| Hans-Henrik Hechmann Wittrup | Chairman | 0 companies |
| Carl Fredrik Gunmalm | Chairman | 0 companies |
| Danielle Jana Braender | Deputy Board Member | 0 companies |
| Palle Wittrup | Deputy Board Member | 0 companies |
| Lena Els-Mari Larsson | Board of Directors | 0 companies |
| Jan Magnus Lidstedt | Chairman | 0 companies |
| Galina Nikolajevna Toll | Board of Directors | 0 companies |