| Revenue | SEK 2,1B | +21% |
| EBITDA | SEK 567,9M | -12% |
| Net profit | SEK -26,1M | -161% |
| Total assets | SEK 2,9B | +4% |
| Equity | SEK 496M | -5% |
| Employees | 448 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 652 000 | 2 242 300 | 1 272 000 | 1 726 000 | 2 080 094 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 502 000 | 1 195 200 | 463 000 | 648 000 | 567 926 |
| Depreciation & amort. | −146 000 | −143 100 | −142 000 | −189 000 | −196 587 |
| EBIT | 356 000 | 1 052 100 | 321 000 | 459 000 | 371 339 |
| Net financials | −18 000 | −6 300 | 7 000 | −10 000 | −28 976 |
| Profit before tax | 213 000 | −12 800 | 184 000 | −11 000 | −31 382 |
| Tax | −48 000 | 1 400 | −39 000 | 1 000 | 5 321 |
| Net profit | 165 000 | −11 400 | 145 000 | −10 000 | −26 061 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 127 000 | 2 550 100 | 2 104 000 | 2 791 000 | 2 893 251 |
| Equity | 999 000 | 386 900 | 532 000 | 522 000 | 496 023 |
| Long-term debt | 0 | 0 | 0 | 480 000 | 400 000 |
| Short-term debt | 312 000 | 1 488 300 | 753 000 | 907 000 | 1 058 820 |
| Total debt | 312 000 | 1 488 300 | 753 000 | 1 387 000 | 1 458 820 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TT Chief Executive Officer | Chief Executive Officer | 2026 |
LH Chief Auditor | Chief Auditor | 2024 |
AN External Signatory | External Signatory | 2026 |
| Former (5) | ||
AK Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
CÅ Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
JH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
BC Chief Auditor | Chief Auditor | 2022 – 2024 |
DA External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Kristina Synnöve Dagarsson | Chief Executive Officer | 0 companies |
| Carl Åke Christer Nordstrand | Chief Executive Officer | 0 companies |
| Jan Henrik Holm | Chief Executive Officer | 0 companies |
| Timo Tidenberg | Chief Executive Officer | 0 companies |
| Linda Henrietta Corneliusson | Chief Auditor | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Anders Nils Andersson | External Signatory | 0 companies |
| Dan Arne Holmsten | External Signatory | 0 companies |
| Johan Tryggve Einar Lindman | Chairman | 0 companies |
| Mats Åke Östansjö | Board of Directors | 0 companies |
| Johan Mikael Andersson | Chairman | 0 companies |
| Magdalena Ylva Karolin Karlsson | Chairman | 0 companies |
| Tedh Ronny Sjöberg | Board of Directors | 0 companies |
| Tina Veronica Norberg Hoff | Board of Directors | 0 companies |
| Per Eric Birger Bülund | Board of Directors | 0 companies |
| Lars Erik Gustaf Ericson | Board of Directors | 0 companies |
| Martin Per Wilhelm Ros | Chairman | 0 companies |