| Revenue | SEK 431,4M | +1% |
| EBITDA | SEK 57,8M | +47% |
| Net profit | SEK 24K | +243% |
| Total assets | SEK 314,5M | -6% |
| Equity | SEK 135M | -12% |
| Employees | 140 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 297 450 | 380 260 | 359 035 | 425 192 | 431 389 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 225 | 45 968 | 50 507 | 39 186 | 57 755 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 19 225 | 45 968 | 50 507 | 39 186 | 57 755 |
| Net financials | 9 885 | −1 081 | −1 168 | 5 211 | −937 |
| Profit before tax | 12 052 | 121 | 161 | −1 758 | 745 |
| Tax | 47 | −91 | −139 | 1 765 | −721 |
| Net profit | 12 099 | 30 | 22 | 7 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 270 478 | 309 066 | 314 035 | 335 035 | 314 476 |
| Equity | 169 328 | 169 358 | 169 380 | 154 256 | 135 045 |
| Long-term debt | 14 854 | 15 042 | 9 604 | 4 671 | 3 863 |
| Short-term debt | 76 171 | 115 161 | 125 701 | 166 605 | 166 057 |
| Total debt | 91 025 | 130 203 | 135 305 | 171 276 | 169 920 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DT Chief Executive Officer | Chief Executive Officer | 2026 |
PJ Chief Auditor | Chief Auditor | 2026 |
| Former (6) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
PM Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
KA Authorized Recipient of Service | Authorized Recipient of Service | 2025 – 2026 |
EC Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
SJ Chief Executive Officer | Chief Executive Officer | 2025 – 2026 |
SJ Chief Auditor | Chief Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Jonas Lennart Gustavsson | Chief Executive Officer | 0 companies |
| Per Magnus Hellström | Chief Executive Officer | 0 companies |
| Karin Anna Hensing | Authorized Recipient of Service | 0 companies |
| Eva Christina Hallin | Chief Executive Officer | 0 companies |
| Daniel Tomazini Silva | Chief Executive Officer | 0 companies |
| Peter Johan Kjörnsberg | Chief Auditor | 0 companies |
| Stephane Jacques H. Van Houtte | Chief Executive Officer | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Chief Auditor | 0 companies |
| Shu Sofia Josefina Sheng | Deputy Board Member | 0 companies |
| Yana Dinkova Augustsson | Board of Directors | 0 companies |
| Hans Arne Wikse | Board of Directors | 0 companies |
| Beduneau,Jean-Luc Olivier | Board of Directors | 0 companies |
| Kenneth Christensen | Board of Directors | 0 companies |
| Bror Halvar Johannes Jonzon | Chairman | 0 companies |
| Jan Erik Palmqvist | Board of Directors | 0 companies |
| Portela Moreira,Flora | Chairman | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Deputy Board Member | 0 companies |
| Sven Hasse Johansson | Board of Directors | 0 companies |
| Tomas Håkan Therén | Board of Directors | 0 companies |
| Lynch,Michael J | Board of Directors | 0 companies |
| Björn Arne Lindberg | Board of Directors | 0 companies |
| Henri Juho Einari Peltomäki | Board of Directors | 0 companies |