| Revenue | SEK 11,2B | +0% |
| EBITDA | SEK 1,7B | +43% |
| Net profit | SEK 473M | -48% |
| Total assets | SEK 41B | -2% |
| Equity | SEK 6,7B | +8% |
| Employees | 769 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 737 000 | 7 170 000 | 8 193 000 | 11 206 000 | 11 191 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 979 000 | 1 286 000 | 1 616 000 | 1 227 000 | 1 749 000 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 979 000 | 1 286 000 | 1 616 000 | 1 227 000 | 1 749 000 |
| Net financials | −1 257 000 | 1 535 000 | −1 802 000 | −1 136 000 | −196 000 |
| Profit before tax | 1 815 000 | 1 363 000 | 803 000 | 1 002 000 | 819 000 |
| Tax | −158 000 | −25 000 | −97 000 | −94 000 | −346 000 |
| Net profit | 1 657 000 | 1 338 000 | 706 000 | 908 000 | 473 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 666 000 | 38 483 000 | 42 550 000 | 41 691 000 | 41 001 000 |
| Equity | 8 598 000 | 9 713 000 | 10 423 000 | 6 199 000 | 6 666 000 |
| Long-term debt | 8 573 000 | 3 277 000 | 13 902 000 | 10 220 000 | 9 825 000 |
| Short-term debt | 21 848 000 | 24 837 000 | 17 457 000 | 24 314 000 | 23 215 000 |
| Total debt | 30 421 000 | 28 114 000 | 31 359 000 | 34 534 000 | 33 040 000 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2020 |
HC | Audit | 2024 |
JH Auditor Substitute | Auditor Substitute | 2020 |
AG Auditor Substitute | Auditor Substitute | 2022 |
AB | Audit | 2020 |
| Former (3) | ||
NE Auditor Substitute | Auditor Substitute | 2020 – 2022 |
AE | Audit | 2020 – 2024 |
SO | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Johan Eriksson | Chief Executive Officer | 0 companies |
| Hanna Christina Fehland | Audit | 0 companies |
| Johan Henrik Jonzén | Auditor Substitute | 0 companies |
| Andreas Gunnar Mast | Auditor Substitute | 0 companies |
| Nina Elisabeth Bergman | Auditor Substitute | 0 companies |
| Andreas Bo Henrik Troberg | Audit | 0 companies |
| Anna Elsa Karoline Tedevall | Audit | 0 companies |
| Staffan Olle Edvin Landén | Audit | 0 companies |
| Anna Maria Streipel | Board of Directors | 0 companies |
| Jan Lennart Allde | Chairman | 0 companies |
| Carl Fredrik Ekström | Chairman | 0 companies |
| John Fredrik Fihnn | Board of Directors | 0 companies |
| Emma Rebecka Matilda Adlerton | Board of Directors | 0 companies |
| Dag Lennart Olsson | Board of Directors | 0 companies |