| Revenue | SEK 2,3B | +18% |
| EBITDA | SEK 265,7M | +154% |
| Net profit | SEK 3,7M | -63% |
| Total assets | SEK 848,6M | +25% |
| Equity | SEK 49,2M | +8% |
| Employees | 164 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 423 131 | 1 460 946 | 1 936 539 | 1 983 038 | 2 333 411 |
| Staff expenses | — | — | — | −127 423 | −137 540 |
| EBITDA | 48 145 | −75 594 | 13 268 | 104 652 | 265 694 |
| Depreciation & amort. | −25 017 | −62 636 | −25 167 | −29 188 | −31 183 |
| EBIT | 23 128 | −138 230 | −11 899 | 75 464 | 234 511 |
| Net financials | −16 622 | −5 091 | 512 | 14 917 | 15 265 |
| Profit before tax | 397 | 176 | 1 876 | 15 881 | 2 776 |
| Tax | −177 | 403 | −674 | −5 947 | 914 |
| Net profit | 220 | 579 | 1 202 | 9 934 | 3 690 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 505 475 | 698 244 | 767 420 | 679 588 | 848 595 |
| Equity | 33 757 | 34 337 | 35 539 | 45 473 | 49 163 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 347 154 | 510 083 | 570 947 | 454 057 | 635 382 |
| Total debt | 347 154 | 510 083 | 570 947 | 454 057 | 635 382 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
TR | Deputy Board Member | 2020 – 2022 |
YC | Board of Directors | 2020 – 2022 |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Karin Anita Sjölander | Chairman | 0 companies |
| Per Ingemar Gustafsson | Board of Directors | 0 companies |
| Per Gustav Bjurbom | Chairman | 0 companies |
| Anders Filip Larsson | Board of Directors | 0 companies |
| Lennart Christian Persson | Board of Directors | 0 companies |
| Niclas Eriksson | Board of Directors | 0 companies |
| Tom Röd | Deputy Board Member | 0 companies |
| Ying Che | Board of Directors | 0 companies |
| Arne Gunnar Nicklas Backelin | Deputy Board Member | 0 companies |
| Göthe Tommy Christer Hedlund | Board of Directors | 0 companies |
| Erik Stefan Lundin | Board of Directors | 0 companies |