| Revenue | SEK 137,7M | -18% |
| EBITDA | SEK 21,7M | +87% |
| Net profit | SEK 20,3M | +112% |
| Total assets | SEK 76,6M | +14% |
| Equity | SEK 30,4M | +71% |
| Employees | 24 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 78 973 | 195 432 | 249 833 | 195 451 | 195 538 | 185 930 | 167 936 | 137 700 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 186 | 8 963 | 12 647 | 18 263 | 13 569 | 7 566 | 11 597 | 21 726 |
| Depreciation & amort. | −18 | −93 | −256 | −427 | −449 | −454 | −496 | −429 |
| EBIT | 168 | 8 870 | 12 391 | 17 836 | 13 120 | 7 112 | 11 101 | 21 297 |
| Net financials | −119 | −12 | −2 | −75 | 28 | 336 | 1 227 | 2 083 |
| Profit before tax | 50 | 6 503 | 9 197 | 17 765 | 13 213 | 5 564 | 12 202 | 25 735 |
| Tax | −55 | −1 555 | −2 049 | −3 847 | −2 842 | −1 200 | −2 621 | −5 406 |
| Net profit | −5 | 4 948 | 7 148 | 13 918 | 10 371 | 4 364 | 9 581 | 20 329 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 18 428 | 40 510 | 90 653 | 60 708 | 70 352 | 63 004 | 66 904 | 76 562 |
| Equity | 45 | 4 993 | 12 141 | 16 387 | 15 623 | 19 987 | 17 780 | 30 444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 383 | 33 162 | 72 964 | 38 777 | 49 250 | 35 653 | 41 634 | 40 984 |
| Total debt | 18 383 | 33 162 | 72 964 | 38 777 | 49 250 | 35 653 | 41 634 | 40 984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Auditor | Chief Auditor | 2022 | — | — |
KA Chief Auditor | Chief Auditor | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE & PARTNERS GROUP LTD | Company | 100.0% | 100.0% | 2025 |
The & Partners Group Ltd | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Pontus Pålsson | Chief Auditor | 0 companies |
| Karin Anneli Madeleine Pihl | Chief Auditor | 0 companies |
| Lars Jonas Björlin | Chief Executive Officer | 0 companies |
| Johan John Joachim Lindström Medalen | Chief Executive Officer | 0 companies |
| Per Johan Engstam | Chief Auditor | 0 companies |
| Malin Therese Sofie Linde | Board of Directors | 0 companies |
| David John Langley | Chairman | 0 companies |