| Revenue | SEK 1,1B | -9% |
| EBITDA | SEK 356,1M | -2% |
| Net profit | SEK 7,7M | -19% |
| Total assets | SEK 719,4M | -1% |
| Equity | SEK 132,3M | -2% |
| Employees | 317 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 746 684 | 917 494 | 1 092 107 | 1 190 863 | 1 080 026 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 144 001 | 302 807 | 307 733 | 364 119 | 356 078 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 144 001 | 302 807 | 307 733 | 364 119 | 356 078 |
| Net financials | 9 156 | 2 424 | −315 | −166 | 2 476 |
| Profit before tax | 4 384 | 18 431 | 13 841 | 12 349 | 10 047 |
| Tax | −260 | −3 875 | −2 915 | −2 788 | −2 337 |
| Net profit | 4 124 | 14 556 | 10 926 | 9 561 | 7 710 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 732 030 | 678 208 | 669 902 | 729 252 | 719 373 |
| Equity | 419 575 | 204 131 | 140 057 | 134 619 | 132 329 |
| Long-term debt | 210 | 0 | 0 | 0 | 0 |
| Short-term debt | 244 549 | 403 743 | 458 982 | 513 700 | 496 745 |
| Total debt | 244 759 | 403 743 | 458 982 | 513 700 | 496 745 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2025 |
LO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
SK Chief Auditor | Chief Auditor | 2024 – 2025 |
RJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LF Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2023 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Katarina Söderberg | Chief Auditor | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Rolf Johan Persson | Chief Executive Officer | 0 companies |
| Lars Fredrik Lundgren | Chief Auditor | 0 companies |
| Lars Ola Adamsson | Chief Executive Officer | 0 companies |
| Mats Arne Johansson | Deputy Board Member | 0 companies |
| Hans Johan Patrik Sundqvist | Board of Directors | 0 companies |
| Aina Gertrud Susanne Holmgren | Deputy Board Member | 0 companies |
| Sheida Ebadi | Board of Directors | 0 companies |
| Lejf Örjan Fredriksson | Board of Directors | 0 companies |
| Stig Ture Boman | Deputy Board Member | 0 companies |
| Lars Greger Larsson | Board of Directors | 0 companies |
| Leif Sören Karlsson | Deputy Board Member | 0 companies |
| Kurth Stefan Rinaldo | Chairman | 0 companies |
| Jens Erik Richard Holmberg | Chairman | 0 companies |
| Cristina Daniela Lindberg Ghimpu | Board of Directors | 0 companies |
| Kjell David Urban Granström | Board of Directors | 0 companies |
| Mikael Fredrik Marklund | Board of Directors | 0 companies |
| Agneta Cecilia Colling | Board of Directors | 0 companies |
| Tormod Gunleiksrud | Chairman | 0 companies |
| David Batson | Chairman | 0 companies |