| Revenue | SEK 962,3M | -5% |
| EBITDA | SEK 73,7M | +12% |
| Net profit | SEK 73M | +19% |
| Total assets | SEK 505,8M | -4% |
| Equity | SEK 100,9M | -6% |
| Employees | 263 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 169 152 | 1 181 632 | 1 068 280 | 1 016 575 | 962 309 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 89 659 | 27 984 | 6 175 | 65 950 | 73 682 |
| Depreciation & amort. | −16 687 | −22 195 | −2 480 | −2 598 | −1 426 |
| EBIT | 72 972 | 5 789 | 3 695 | 63 352 | 72 256 |
| Net financials | 7 213 | 23 512 | −71 903 | 7 266 | 16 036 |
| Profit before tax | 100 873 | 61 681 | −33 380 | 76 052 | 90 911 |
| Tax | −19 756 | −32 921 | −7 169 | −14 581 | −17 878 |
| Net profit | 81 117 | 28 760 | −40 549 | 61 471 | 73 033 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 735 574 | 658 956 | 490 716 | 528 766 | 505 773 |
| Equity | 258 175 | 186 935 | 46 385 | 107 882 | 100 915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 426 602 | 433 470 | 406 087 | 382 397 | 367 223 |
| Total debt | 426 602 | 433 470 | 406 087 | 382 397 | 367 223 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Chief Executive Officer | Chief Executive Officer | 2026 |
JM Chief Auditor | Chief Auditor | 2021 |
| Former (4) | ||
PT Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
LC Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
KB Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
ET Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Former (13) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Thomas Frey | Chief Executive Officer | 0 companies |
| Linda Charlotte Cederbom | Chief Executive Officer | 0 companies |
| Michael Boye Aller | Chief Executive Officer | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Karin Bodil Eriksson Torp | Chief Executive Officer | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Claes Henrik Aller | Board of Directors | 0 companies |
| Dennis Kilian | Board of Directors | 0 companies |
| Christopher Aller Simonsen | Chairman | 0 companies |
| Anna-Klara von Hofsten | Board of Directors | 0 companies |
| Nina Ann-Sofie Lindell | Board of Directors | 0 companies |
| Morten Krüger | Board of Directors | 0 companies |
| Anette Ingela Susanne Eriksmoen | Board of Directors | 0 companies |
| Lars Anders Jörgen Axelsson | Board of Directors | 0 companies |
| Sascha Rose Aller | Board of Directors | 0 companies |
| Mikaela In Young Råberg | Deputy Board Member | 0 companies |
| Charlotte Nini Riparbelli | Board of Directors | 0 companies |
| Bettina Aller | Board of Directors | 0 companies |
| Nina Ann-Sofie Lindell | Board of Directors | 0 companies |
| Dag Birger Sørsdahl | Chairman | 0 companies |
| Aller Erik | Board of Directors | 0 companies |
| Charlotte Kristina Abrahamsson | Deputy Board Member | 0 companies |
| Josefine Cassandra N Olofsson | Deputy Board Member | 0 companies |
| Katinka Pernille Aller | Chairman | 0 companies |
| Gert Ragnar Pettersson | Deputy Board Member | 0 companies |