| Revenue | SEK 29,3B | -3% |
| EBITDA | SEK 3,6B | -7% |
| Net profit | SEK 26M | -81% |
| Total assets | SEK 21,1B | -5% |
| Equity | SEK 8B | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 600 276 | 24 619 638 | 29 735 638 | 30 375 935 | 29 314 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 476 632 | 3 034 512 | 3 683 559 | 3 829 908 | 3 574 000 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 2 476 632 | 3 034 512 | 3 683 559 | 3 829 908 | 3 574 000 |
| Net financials | 16 923 | 51 272 | 14 384 | 152 580 | 51 000 |
| Profit before tax | −4 081 | 31 014 | −35 738 | 138 015 | 25 000 |
| Tax | 153 | 25 | −426 | −1 131 | 1 000 |
| Net profit | −3 928 | 31 039 | −36 164 | 136 884 | 26 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 288 162 | 20 463 404 | 20 208 692 | 22 200 424 | 21 131 000 |
| Equity | 8 200 553 | 8 231 592 | 7 795 428 | 7 932 312 | 7 958 000 |
| Long-term debt | 822 372 | 706 352 | 164 848 | 2 532 442 | 1 848 000 |
| Short-term debt | 8 171 653 | 10 450 788 | 11 489 258 | 11 428 882 | 11 046 000 |
| Total debt | 8 994 025 | 11 157 140 | 11 654 106 | 13 961 324 | 12 894 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AT Chief Auditor | Chief Auditor | 2025 |
JC External Signatory | External Signatory | 2021 |
| Former (2) | ||
MH Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
LJ Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Herbert Sundström | Chief Executive Officer | 0 companies |
| Lars Joakim Thilstedt | Chief Auditor | 0 companies |
| Alexander Tistam | Chief Auditor | 0 companies |
| Johan Carl-Gustaf Österberg | External Signatory | 0 companies |
| Petra Maria Anette Aldén | Deputy Board Member | 0 companies |
| Eric Kristian Tobias Ackeby | Board of Directors | 0 companies |
| Carl Johan Olov Nilsson | Chairman | 0 companies |
| Erik Gösta Andersson | Board of Directors | 0 companies |
| Claes Sterner Seldeby | Chairman | 0 companies |
| Kennet Yngve Fredrik Göransson | Board of Directors | 0 companies |