| Revenue | SEK 362,6M | +11% |
| EBITDA | SEK 68,4M | +5% |
| Net profit | SEK 1,4M | +168% |
| Total assets | SEK 349M | +4% |
| Equity | SEK 156M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 279 305 | 295 912 | 319 686 | 325 885 | 362 582 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 50 698 | 65 114 | 73 311 | 65 017 | 68 369 |
| Depreciation & amort. | −23 223 | −22 232 | −22 228 | −20 518 | −20 888 |
| EBIT | 27 475 | 42 882 | 51 083 | 44 499 | 47 481 |
| Net financials | −1 366 | −1 823 | −1 886 | −4 427 | −911 |
| Profit before tax | 9 668 | −334 | 1 184 | −2 090 | 1 362 |
| Tax | −2 004 | 20 | 1 | −0 | 63 |
| Net profit | 7 664 | −314 | 1 185 | −2 090 | 1 425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 267 797 | 292 121 | 338 396 | 336 867 | 348 985 |
| Equity | 99 311 | 111 583 | 137 272 | 144 037 | 155 996 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60 990 | 66 748 | 94 384 | 92 375 | 99 130 |
| Total debt | 60 990 | 66 748 | 94 384 | 92 375 | 99 130 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HP Chief Auditor | Chief Auditor | 2020 |
EH Other Auditor | Other Auditor | 2026 |
CO Chief Executive Officer | Chief Executive Officer | 2022 |
HI Chief Executive Officer | Chief Executive Officer | 2020 |
MG Other Auditor | Other Auditor | 2023 |
| Former (3) | ||
AC Other Auditor | Other Auditor | 2023 – 2026 |
KG Other Auditor | Other Auditor | 2022 – 2023 |
KR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2022 | |
| Former (14) | ||
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Eric Håkan Wetell | Other Auditor | 0 companies |
| Carl Ola Hjärtström | Chief Executive Officer | 0 companies |
| Alexander Carl Fredrik Höglund | Other Auditor | 0 companies |
| Henrik Ivar Åkerström | Chief Executive Officer | 0 companies |
| Karl Göran Nicolaus Ekdahl | Other Auditor | 0 companies |
| Karl-Johan Ringborg | Chief Executive Officer | 0 companies |
| Maud Ginger Eleonora Ohlén | Other Auditor | 0 companies |
| Knif Frans Petter Jonathan Stillman | Board of Directors | 0 companies |
| Michaela Margareta Tinnerholm | Chairman | 0 companies |
| Birgitta Margareta Nyberg | Deputy Board Member | 0 companies |
| Björn Roger Johansson | Board of Directors | 0 companies |
| Eva Josefin Edgren Vikmång | Board of Directors | 0 companies |
| Miranda Linnea Torndahl | Deputy Board Member | 0 companies |
| Lars Mattias Ottosson | Board of Directors | 0 companies |
| Karl Johan Georg Lindekrantz | Board of Directors | 0 companies |
| Hans Daniel Sonebrand | Board of Directors | 0 companies |
| Karl Axel Thomas Wasteson | Deputy Board Member | 0 companies |
| Agneta Cecilia Ambjörn | Board of Directors | 0 companies |
| Hans Christian Lundin | Chairman | 0 companies |
| Bertil Conny Gunnar Passmark | Deputy Board Member | 0 companies |
| Anne Birgitta Linnea Vilu | Deputy Board Member | 0 companies |
| Karin Ebba Maria Jonsson | Board of Directors | 0 companies |
| Tomas Pär Jan Forsberg | Board of Directors | 0 companies |
| Bengt Arne Sand | Board of Directors | 0 companies |
| Jan Inge Erland Johansson | Board of Directors | 0 companies |
| Karl Gunnar Nilsson | Board of Directors | 0 companies |
| Suzanne Astrid Margaretha Larsson | Board of Directors | 0 companies |
| Magnus Lennart Cato | Deputy Board Member | 0 companies |
| Lars Gunnar Öhrn | Deputy Board Member | 0 companies |