| Revenue | SEK 2,3B | -4% |
| EBITDA | SEK 446,6M | +61% |
| Net profit | SEK 229,2M | +723% |
| Total assets | SEK 1,2B | +37% |
| Equity | SEK 716,3M | +94% |
| Employees | 225 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 011 276 | 1 542 641 | 1 668 022 | 2 404 282 | 2 303 869 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 113 062 | 165 867 | 189 063 | 277 682 | 446 632 |
| Depreciation & amort. | −140 | −1 897 | −3 215 | −3 225 | −3 225 |
| EBIT | 112 922 | 163 970 | 185 848 | 274 457 | 443 407 |
| Net financials | −997 | −5 894 | −2 585 | 3 669 | 7 092 |
| Profit before tax | 111 925 | 158 076 | 183 559 | 36 080 | 286 499 |
| Tax | −24 173 | −33 988 | −38 142 | −8 235 | −57 275 |
| Net profit | 87 752 | 124 088 | 145 417 | 27 845 | 229 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 402 846 | 536 225 | 590 536 | 847 835 | 1 161 309 |
| Equity | 110 759 | 164 847 | 180 264 | 369 479 | 716 303 |
| Long-term debt | 51 137 | 43 936 | 36 796 | 30 206 | 23 615 |
| Short-term debt | 238 950 | 324 443 | 370 476 | 445 150 | 418 391 |
| Total debt | 290 087 | 368 379 | 407 272 | 475 356 | 442 006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CD Chief Executive Officer | Chief Executive Officer | 2021 |
JF Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
LG Audit | Audit | 2021 – 2022 |
KS Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Blomberg | Audit | 0 companies |
| Christer Daniel Pettersson | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Karl Stefan Lungström | Auditor Substitute | 0 companies |
| Erik Christer Janson | Board of Directors | 0 companies |
| Joel Christofer Skönvall | Board of Directors | 0 companies |
| Gustav Mattias Cirre | Board of Directors | 0 companies |
| Karin Ann-Sofi Danielsson | Board of Directors | 0 companies |
| Jan Anders Amethier | Chairman | 0 companies |
| Yuelin Wang | Board of Directors | 0 companies |
| Johan Oskar Lundén | Board of Directors | 0 companies |
| Lars Johan Mattias Skönvall | Deputy Board Member | 0 companies |
| Ole Johan Gillebo | Board of Directors | 0 companies |