| Revenue | SEK 177,6M | +2% |
| EBITDA | SEK 50,1M | +28% |
| Net profit | SEK 38,9M | -2% |
| Total assets | SEK 80,6M | -45% |
| Equity | SEK 44,7M | -45% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118 854 | 153 565 | 166 240 | 174 708 | 177 558 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 708 | 35 895 | 41 448 | 39 313 | 50 138 |
| Depreciation & amort. | −71 | −8 836 | −6 963 | −1 473 | −1 843 |
| EBIT | 637 | 27 059 | 34 485 | 37 840 | 48 295 |
| Net financials | −21 315 | −450 | 8 283 | 10 184 | 758 |
| Profit before tax | −20 678 | 19 609 | 42 768 | 48 024 | 49 054 |
| Tax | −147 | −4 432 | −7 429 | −8 244 | −10 183 |
| Net profit | −20 825 | 15 177 | 35 339 | 39 780 | 38 871 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 919 | 62 352 | 84 676 | 145 263 | 80 568 |
| Equity | 1 175 | 16 352 | 48 691 | 81 527 | 44 719 |
| Long-term debt | 0 | 0 | 0 | 18 000 | 0 |
| Short-term debt | 57 744 | 39 000 | 28 985 | 38 736 | 28 849 |
| Total debt | 57 744 | 39 000 | 28 985 | 56 736 | 28 849 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Auditor | Chief Auditor | 2024 |
MJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
BT Audit | Audit | 2020 – 2024 |
LM Chief Auditor | Chief Auditor | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Borg | Chief Auditor | 0 companies |
| Bo Thomas Axelsson | Audit | 0 companies |
| Magnus Joakim Bagge | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Jesper Seip | Board of Directors | 0 companies |
| Lars Håkan Larsson | Chairman | 0 companies |
| Lars Roland Andersson | Deputy Board Member | 0 companies |
| Knut Tefre | Board of Directors | 0 companies |
| Jan Olof Mårten Jonsson | Board of Directors | 0 companies |