| Revenue | SEK 521,5M | -8% |
| EBITDA | SEK 48,9M | -29% |
| Net profit | SEK 32,4M | -40% |
| Total assets | SEK 387M | +27% |
| Equity | SEK 82,9M | +2% |
| Employees | 67 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 441 800 | 493 747 | 576 632 | 566 601 | 521 457 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 285 | 45 489 | 48 793 | 68 832 | 48 872 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 27 285 | 45 489 | 48 793 | 68 832 | 48 872 |
| Net financials | −3 989 | −1 336 | −7 848 | −3 382 | −7 365 |
| Profit before tax | 23 296 | 45 154 | 46 072 | 68 205 | 44 719 |
| Tax | −6 329 | −10 106 | −10 031 | −14 532 | −12 279 |
| Net profit | 16 967 | 35 048 | 36 041 | 53 673 | 32 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 354 677 | 275 723 | 294 527 | 305 800 | 387 013 |
| Equity | 44 893 | 62 991 | 63 984 | 81 616 | 82 900 |
| Long-term debt | 61 584 | 4 124 | 3 355 | 3 589 | 78 763 |
| Short-term debt | 141 874 | 107 689 | 122 518 | 112 099 | 107 216 |
| Total debt | 203 458 | 111 813 | 125 873 | 115 688 | 185 979 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CB Chief Executive Officer | Chief Executive Officer | 2025 |
HS Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
PM Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
LG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
PT Chief Auditor | Chief Auditor | 2021 – 2022 |
MT Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Karmhagen | Chief Executive Officer | 0 companies |
| Lars Gunnar Martin Leman | Chief Executive Officer | 0 companies |
| Christer Bermingrud Magnusson | Chief Executive Officer | 0 companies |
| Hans Stefan Landström Andersson | Chief Auditor | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Britt Karin Elisabet Förnegård Larsson | Board of Directors | 0 companies |
| Arne Burfeind | Chairman | 0 companies |
| Ann Weronica Assernäs | Board of Directors | 0 companies |
| Ian David Richards | Board of Directors | 0 companies |
| Raymond Schultz | Board of Directors | 0 companies |
| Henrik Stokholm Futtrup | Chairman | 0 companies |
| Lena Christina Backman | Board of Directors | 0 companies |
| Britt K E Förnegård Larsson | Board of Directors | 0 companies |
| Mark Christopher James | Chairman | 0 companies |
| Jukka Toivonen | Board of Directors | 0 companies |
| Adam Bradley Daniels | Board of Directors | 0 companies |
| Marie-Louise Ingeborg Andersson | Board of Directors | 0 companies |