| Revenue | SEK 660,4M | -7% |
| EBITDA | SEK 62,2M | -34% |
| Net profit | SEK 27,7M | -49% |
| Total assets | SEK 827,3M | +11% |
| Equity | SEK 301M | +10% |
| Employees | 235 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 339 210 | 474 410 | 697 024 | 710 649 | 660 424 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 431 | 24 212 | 123 683 | 94 086 | 62 220 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 23 431 | 24 212 | 123 683 | 94 086 | 62 220 |
| Net financials | −3 703 | −2 089 | −2 758 | 2 954 | −3 782 |
| Profit before tax | 21 228 | 25 123 | 101 588 | 70 099 | 35 995 |
| Tax | −5 046 | −5 607 | −21 680 | −15 209 | −8 265 |
| Net profit | 16 182 | 19 516 | 79 908 | 54 890 | 27 730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 439 603 | 326 894 | 556 583 | 743 680 | 827 263 |
| Equity | 126 096 | 138 482 | 218 390 | 273 280 | 301 010 |
| Long-term debt | 124 811 | 7 131 | 43 130 | 163 308 | 108 892 |
| Short-term debt | 69 173 | 56 548 | 152 459 | 147 883 | 240 447 |
| Total debt | 193 984 | 63 679 | 195 589 | 311 191 | 349 339 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AP Chief Executive Officer | Chief Executive Officer | 2020 |
JF Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
AP Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
KM Chief Auditor | Chief Auditor | 2020 – 2021 |
KA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
MG Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Aki Petteri Suvilahti | Chief Executive Officer | 0 companies |
| Aki Petteri Suvilahti | Chief Executive Officer | 0 companies |
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Kjell Anders Edholm | Chief Executive Officer | 0 companies |
| Mattias Gustaf Erik Olofson | Chief Auditor | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Dennis Michael Andersson | Deputy Board Member | 0 companies |
| Gun Maria Bozena Harbander | Board of Directors | 0 companies |
| Paul-Erik Toivo | Board of Directors | 0 companies |
| Rune Ingemar Johansson | Board of Directors | 0 companies |
| Matthias Paul Vogel | Board of Directors | 0 companies |
| Paul Charles Lemke | Board of Directors | 0 companies |
| Lars-Göran Lennart Rauséus | Deputy Board Member | 0 companies |
| Pietro Gussalli Beretta | Chairman | 0 companies |
| Stig Patric Lindsay Crafoord | Board of Directors | 0 companies |