| Revenue | SEK 2,9B | +2% |
| EBITDA | SEK 95,7M | -8% |
| Net profit | SEK 66,3M | +2% |
| Total assets | SEK 2,5B | +9% |
| Equity | SEK 499,6M | +15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 128 363 | 2 220 569 | 2 840 000 | 2 852 018 | 2 919 033 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 100 383 | 75 310 | 90 000 | 104 511 | 95 687 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 100 383 | 75 310 | 90 000 | 104 511 | 95 687 |
| Net financials | −23 126 | −22 917 | −34 000 | −25 121 | −17 454 |
| Profit before tax | 84 386 | 70 890 | 72 000 | 82 793 | 83 850 |
| Tax | −18 677 | −11 456 | −16 000 | −17 845 | −17 599 |
| Net profit | 65 709 | 59 434 | 56 000 | 64 948 | 66 251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 703 242 | 1 903 936 | 2 246 000 | 2 294 486 | 2 494 678 |
| Equity | 253 018 | 312 452 | 368 000 | 433 329 | 499 580 |
| Long-term debt | 0 | 0 | 0 | 1 287 | 978 |
| Short-term debt | 471 631 | 636 528 | 858 000 | 768 740 | 859 148 |
| Total debt | 471 631 | 636 528 | 858 000 | 770 027 | 860 126 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2024 |
HT Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
MS Chief Auditor | Chief Auditor | 2020 – 2020 |
SJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Niklas Jens Roger Sandström | Chief Executive Officer | 0 companies |
| Simon Jonny Bengt Petersson | Chief Auditor | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Karl Gert Ingvar Nylander | Board of Directors | 0 companies |
| Eva Anna Camilla Olsson Linde | Board of Directors | 0 companies |
| Kent Ove Conny Johansson | Deputy Board Member | 0 companies |
| Jennica Linnea Maria Tyrlöv | Board of Directors | 0 companies |
| Andreas Christian Kenneth Nilsson | Deputy Board Member | 0 companies |
| Jan Ola Gustafsson | Board of Directors | 0 companies |
| Roy Kenneth Uno Filipsson | Board of Directors | 0 companies |
| Martin Tobias Johansson | Deputy Board Member | 0 companies |
| Peter Björnsson | Deputy Board Member | 0 companies |
| Karin Lisa Magdalena Modig | Board of Directors | 0 companies |
| Anna Sofie Maria Malmborg | Board of Directors | 0 companies |
| Carl Peter Andreas Olsson | Board of Directors | 0 companies |
| Per-Olof Waldemar Sjökvist | Deputy Board Member | 0 companies |