| Revenue | SEK 732,5M | -13% |
| EBITDA | SEK 32,1M | -6% |
| Net profit | SEK 17,3M | +2% |
| Total assets | SEK 342,6M | -8% |
| Equity | SEK 138M | +14% |
| Employees | 97 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 598 838 | 614 239 | 674 222 | 630 526 | 632 328 | 734 077 | 870 474 | 839 594 | 732 502 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −9 018 | 7 804 | 10 023 | 6 975 | −494 | 19 573 | 39 358 | 45 029 | 33 928 | 32 050 |
| Depreciation & amort. | −3 488 | −5 869 | −6 106 | −6 985 | −3 963 | −5 354 | −5 394 | −5 134 | −6 160 | −6 507 |
| EBIT | −12 506 | 1 935 | 3 917 | −10 | −4 457 | 14 219 | 33 964 | 39 895 | 27 768 | 25 543 |
| Net financials | −131 | −1 666 | −1 635 | −1 744 | −346 | −2 210 | 1 159 | −5 019 | −5 682 | −6 196 |
| Profit before tax | −12 298 | 39 | 2 282 | −1 754 | 5 429 | 12 009 | 15 053 | 27 026 | 21 213 | 22 635 |
| Tax | 2 557 | −19 | −1 082 | −1 543 | −1 304 | −2 699 | −2 915 | −5 583 | −4 203 | −5 304 |
| Net profit | −9 741 | 20 | 1 200 | −3 297 | 4 125 | 9 310 | 12 138 | 21 443 | 17 010 | 17 331 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 207 734 | 203 566 | 210 380 | 242 342 | 292 329 | 259 337 | 314 074 | 395 675 | 374 288 | 342 604 |
| Equity | 56 148 | 13 755 | 14 158 | 10 262 | 60 785 | 70 079 | 82 217 | 103 660 | 120 670 | 138 001 |
| Long-term debt | 2 798 | 2 723 | 1 835 | 1 110 | 617 | 0 | 0 | 34 433 | 12 649 | 7 838 |
| Short-term debt | 148 788 | 185 740 | 192 416 | 227 558 | 230 927 | 189 258 | 228 987 | 254 612 | 237 069 | 194 976 |
| Total debt | 151 586 | 188 463 | 194 251 | 228 668 | 231 544 | 189 258 | 228 987 | 289 045 | 249 718 | 202 814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KI Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Boxon Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Ståhl | Chief Executive Officer | 0 companies |
| Christer Rapp | Chief Executive Officer | 0 companies |
| Carl-Mikael Fredrik Lethin | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| Pia Charlott Jeppsson | Deputy Board Member | 0 companies |
| Ernst Anders Yllfors | Chairman | 0 companies |
| Linus Lemark | Chairman | 0 companies |
| Kjell Anders Ingvar Rosberg | Deputy Board Member | 0 companies |
| Per Helge Yllfors | Deputy Board Member | 0 companies |