| Revenue | SEK 3,2B | +20% |
| EBITDA | SEK 241,2M | +29% |
| Net profit | SEK 75M | +52% |
| Total assets | SEK 803,6M | +2% |
| Equity | SEK 330,1M | +29% |
| Employees | 1031 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 704 625 | 1 141 545 | 1 977 365 | 2 695 973 | 3 228 936 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 45 046 | 95 954 | 149 322 | 187 382 | 241 182 |
| Depreciation & amort. | −22 498 | −30 088 | −40 567 | −62 779 | −85 839 |
| EBIT | 22 548 | 65 866 | 108 755 | 124 603 | 155 343 |
| Net financials | −1 145 | −2 230 | −2 022 | −4 710 | −5 163 |
| Profit before tax | 21 403 | 19 635 | 80 732 | 65 393 | 94 279 |
| Tax | −4 409 | −3 774 | −16 669 | −16 142 | −19 287 |
| Net profit | 16 994 | 15 861 | 64 063 | 49 251 | 74 992 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 236 334 | 330 704 | 492 412 | 786 080 | 803 609 |
| Equity | 125 946 | 141 807 | 205 870 | 255 121 | 330 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 110 388 | 144 897 | 216 542 | 406 459 | 293 096 |
| Total debt | 110 388 | 144 897 | 216 542 | 406 459 | 293 096 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2021 |
TÖ Chief Auditor | Chief Auditor | 2025 |
| Former (6) | ||
LS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
UC Chief Auditor | Chief Auditor | 2022 – 2022 |
NA Chief Auditor | Chief Auditor | 2021 – 2022 |
CS Chief Auditor | Chief Auditor | 2020 – 2021 |
GM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
BM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2020 – 2026 | |
| Chairman | 2025 – 2026 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Simonsen | Chief Executive Officer | 0 companies |
| Ulf Christian Borg | Chief Auditor | 0 companies |
| Nils Andreas Nyberg Selvring | Chief Auditor | 0 companies |
| Carlos Saiquita Esterling | Chief Auditor | 0 companies |
| Jan Olov Hans Nyberg | Chief Executive Officer | 0 companies |
| Georg Magnus Axelsson | Authorized Recipient of Service | 0 companies |
| Tommy Östen Flinkfeldt | Chief Auditor | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Torben Østergaard Mouritsen | Board of Directors | 0 companies |
| Susanne Hounsgaard | Deputy Board Member | 0 companies |
| Jakob Frølich Maarbjerg | Chairman | 0 companies |
| Sören Mölgaard Sivebaek | Board of Directors | 0 companies |
| Steen Overholdt Hansen | Chairman | 0 companies |
| Casper Runge Albæk | Board of Directors | 0 companies |
| Jesper Nakskov Due | Chairman | 0 companies |