| Revenue | SEK 1,4B | -4% |
| EBITDA | SEK 72,2M | +12% |
| Net profit | SEK 120,7M | +258% |
| Total assets | SEK 827M | +2% |
| Equity | SEK 219,9M | +10% |
| Employees | 161 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 931 004 | 1 020 009 | 1 293 896 | 1 419 030 | 1 361 460 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 741 | 47 715 | 63 290 | 64 429 | 72 189 |
| Depreciation & amort. | −11 285 | −10 598 | −10 143 | −10 084 | −9 168 |
| EBIT | −9 544 | 37 117 | 53 147 | 54 345 | 63 021 |
| Net financials | 2 292 | 2 783 | 108 882 | −7 512 | 72 946 |
| Profit before tax | 7 649 | 36 255 | 159 335 | 41 762 | 129 686 |
| Tax | −495 | −6 397 | −9 020 | −8 062 | −8 961 |
| Net profit | 7 154 | 29 858 | 150 315 | 33 700 | 120 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 831 437 | 789 737 | 804 715 | 810 769 | 827 018 |
| Equity | 255 849 | 285 707 | 236 022 | 199 722 | 219 947 |
| Long-term debt | 320 091 | 215 905 | 246 800 | 291 591 | 284 474 |
| Short-term debt | 115 307 | 139 038 | 158 601 | 147 219 | 139 983 |
| Total debt | 435 398 | 354 943 | 405 401 | 438 810 | 424 457 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SF External Signatory | External Signatory | 2022 |
MS Chief Auditor | Chief Auditor | 2022 |
UT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LN Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Fredrik Björkman | External Signatory | 0 companies |
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Ulf Thore Svensson | Chief Executive Officer | 0 companies |
| Lars Niklas Paulsson | Chief Auditor | 0 companies |
| Jone Voll | Board of Directors | 0 companies |
| Rolf Ahdell | Board of Directors | 0 companies |
| Anette Karine Lundberg | Board of Directors | 0 companies |
| Johan Anders Björn Clarin | Chairman | 0 companies |
| Gun-Inger Elisabeth Gustafsson | Board of Directors | 0 companies |
| Nils Erik Marcus Åkerman | Deputy Board Member | 0 companies |
| Anna Linnéa Josefin Johnsson | Deputy Board Member | 0 companies |
| Niels Stig Sögaard | Board of Directors | 0 companies |
| Halvor Liodden | Board of Directors | 0 companies |
| Hans Erik Asker | Board of Directors | 0 companies |