| Revenue | SEK 1,2B | -10% |
| EBITDA | SEK 46,3M | +12% |
| Net profit | SEK -5,4M | -292% |
| Total assets | SEK 453,8M | +6% |
| Equity | SEK 47,4M | -10% |
| Employees | 416 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 191 043 | 1 234 751 | 1 407 571 | 1 324 356 | 1 191 745 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 103 847 | 86 765 | 56 779 | 41 269 | 46 256 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 103 847 | 86 765 | 56 779 | 41 269 | 46 256 |
| Net financials | −1 449 | −1 949 | −3 260 | −7 228 | −43 516 |
| Profit before tax | 4 471 | 2 444 | 24 074 | 3 871 | −1 825 |
| Tax | −942 | −774 | −3 916 | −1 052 | −3 588 |
| Net profit | 3 529 | 1 670 | 20 158 | 2 819 | −5 413 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 332 474 | 424 878 | 454 922 | 426 774 | 453 779 |
| Equity | 28 119 | 29 790 | 49 948 | 52 767 | 47 354 |
| Long-term debt | 0 | 0 | 0 | 0 | 140 000 |
| Short-term debt | 229 156 | 308 422 | 301 136 | 254 744 | 137 363 |
| Total debt | 229 156 | 308 422 | 301 136 | 254 744 | 277 363 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2020 |
KP Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2026 | |
| Former (8) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Kent Patric Svensson | Chief Executive Officer | 0 companies |
| Eva Magdalena Persson | Deputy Board Member | 0 companies |
| Hans Peter Stensmar | Deputy Board Member | 0 companies |
| Kaj Niklas Löfmark | Board of Directors | 0 companies |
| Sandra Helena Philipsson | Deputy Board Member | 0 companies |
| Bengt Gunnar Tommy Karlsson | Deputy Board Member | 0 companies |
| Oscar Saul Funes Galindo | Deputy Board Member | 0 companies |
| Inga Malin Samuelsson | Board of Directors | 0 companies |
| Zeina Margareta Lindström | Deputy Board Member | 0 companies |
| Clas Micael Pontus Andersson | Board of Directors | 0 companies |
| Karel Kleinmond | Board of Directors | 0 companies |
| Carina Helena Petersson | Deputy Board Member | 0 companies |
| Marie Madeleine Hjelmberg | Board of Directors | 0 companies |
| Ola Henrik Gösta Ranstam | Chairman | 0 companies |
| Sven Johan Lars Ynner | Board of Directors | 0 companies |
| Jonas Per-Eric Arkestad | Board of Directors | 0 companies |
| Karl Anders Lundberg | Board of Directors | 0 companies |
| Ulf Patric Jönsson | Board of Directors | 0 companies |
| Kent Anders Magnus Stefansson | Deputy Board Member | 0 companies |