| Revenue | SEK 626,9M | -14% |
| EBITDA | SEK 30,2M | -49% |
| Net profit | SEK 15,4M | -56% |
| Total assets | SEK 320,2M | -5% |
| Equity | SEK 188,6M | +3% |
| Employees | 67 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 505 657 | 542 043 | 480 120 | 588 737 | 660 802 | 725 441 | 626 895 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 268 | 7 252 | 25 124 | 31 446 | 35 907 | 18 314 | 33 392 | 44 139 | 59 127 | 30 178 |
| Depreciation & amort. | −817 | −603 | −711 | −454 | −660 | −1 266 | −2 572 | −3 541 | −4 215 | −4 725 |
| EBIT | 5 451 | 6 649 | 24 413 | 30 992 | 35 247 | 17 048 | 30 820 | 40 598 | 54 912 | 25 453 |
| Net financials | 256 | 11 942 | −413 | −412 | −625 | −144 | 215 | −123 | −2 445 | 55 |
| Profit before tax | 4 156 | 18 350 | 18 160 | 22 250 | 26 892 | 8 904 | 22 450 | 31 341 | 44 657 | 20 236 |
| Tax | −989 | −1 443 | −4 148 | −5 015 | −5 924 | −2 020 | −4 802 | −6 330 | −9 645 | −4 845 |
| Net profit | 3 167 | 16 907 | 14 012 | 17 235 | 20 968 | 6 884 | 17 648 | 25 011 | 35 012 | 15 391 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137 272 | 139 246 | 176 287 | 193 178 | 212 631 | 230 106 | 259 786 | 293 010 | 338 497 | 320 226 |
| Equity | 84 194 | 83 101 | 94 513 | 109 048 | 120 017 | 126 901 | 133 549 | 153 560 | 182 572 | 188 563 |
| Long-term debt | 540 | 540 | 540 | 540 | 540 | 540 | 540 | 540 | 3 578 | 1 869 |
| Short-term debt | 40 134 | 42 895 | 66 419 | 62 915 | 62 949 | 70 292 | 85 770 | 91 905 | 96 014 | 80 714 |
| Total debt | 40 674 | 43 435 | 66 959 | 63 455 | 63 489 | 70 832 | 86 310 | 92 445 | 99 592 | 82 583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB | Audit | 2020 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S-Pack AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bertil Johansson | Audit | 0 companies |
| Hans Fredrik Walldal | Chief Executive Officer | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Robert Joel Lindgren | Board of Directors | 0 companies |
| Manja Evelina Sandström | Board of Directors | 0 companies |
| Rolf Åke Lindgren | Chairman | 0 companies |