| Revenue | SEK 525,8M | -31% |
| EBITDA | SEK 42,9M | -38% |
| Net profit | SEK 19,8M | -44% |
| Total assets | SEK 426,6M | -2% |
| Equity | SEK 212,5M | +10% |
| Employees | 132 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 703 374 | 755 325 | 807 271 | 760 542 | 525 798 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 100 716 | 93 367 | 38 152 | 68 906 | 42 862 |
| Depreciation & amort. | −5 796 | −6 632 | −7 412 | −8 330 | −9 289 |
| EBIT | 94 920 | 86 735 | 30 740 | 60 576 | 33 573 |
| Net financials | −220 | −251 | 164 | 692 | 300 |
| Profit before tax | 74 654 | 83 200 | 25 570 | 45 635 | 26 248 |
| Tax | −16 456 | −17 111 | −5 732 | −10 366 | −6 462 |
| Net profit | 58 198 | 66 089 | 19 838 | 35 269 | 19 786 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 411 299 | 472 359 | 421 705 | 435 340 | 426 605 |
| Equity | 161 478 | 187 566 | 157 404 | 192 673 | 212 459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 96 498 | 120 712 | 105 193 | 90 539 | 73 059 |
| Total debt | 96 498 | 120 712 | 105 193 | 90 539 | 73 059 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
DK Chief Executive Officer | Chief Executive Officer | 2021 |
LM Chief Auditor | Chief Auditor | 2020 |
FG Chief Executive Officer | Chief Executive Officer | 2020 |
SS Audit | Audit | 2024 |
| Former (2) | ||
ET Audit | Audit | 2020 – 2024 |
LH Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Oskar Emil Lindholm | Deputy Chief Executive Officer | 0 companies |
| Daniel Karl Nicklas Erkenborn | Chief Executive Officer | 0 companies |
| Emil Thomas Carlsson | Audit | 0 companies |
| Leif Håkan Peter Bergman | Chief Executive Officer | 0 companies |
| Lisa Maria Tenggren | Chief Auditor | 0 companies |
| Frida Gertrud Agneta Scherdén | Chief Executive Officer | 0 companies |
| Sandra Susanne Gadd | Audit | 0 companies |
| Karl Peter Ronny Waerme | Board of Directors | 0 companies |
| Karl Stefan Nilsson Djurstedt | Deputy Board Member | 0 companies |
| Evy Agneta Lindholm | Chairman | 0 companies |
| Sven Jonas Dahlsten | Deputy Board Member | 0 companies |
| Ebba Astrid Agneta Ellerth | Board of Directors | 0 companies |
| Tobias Matz Birger Holst | Board of Directors | 0 companies |
| Ulf Anders Lindholm | Chairman | 0 companies |