| Revenue | SEK 2,5B | +0% |
| EBITDA | SEK 340M | -35% |
| Net profit | SEK 1,1M | -41% |
| Total assets | SEK 1,6B | +27% |
| Equity | SEK 20,6M | +6% |
| Employees | 289 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 793 857 | 1 965 161 | 2 572 756 | 2 518 692 | 2 519 058 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 241 274 | 389 951 | 704 921 | 523 406 | 340 046 |
| Depreciation & amort. | −47 112 | −47 364 | −50 610 | −53 511 | −55 681 |
| EBIT | 194 162 | 342 587 | 654 311 | 469 895 | 284 365 |
| Net financials | −41 741 | −3 087 | 37 591 | −51 837 | −766 |
| Profit before tax | 1 809 | 450 | 1 144 | 3 540 | 1 917 |
| Tax | −126 | 1 386 | −444 | −1 683 | −813 |
| Net profit | 1 683 | 1 836 | 700 | 1 857 | 1 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 764 694 | 858 487 | 1 067 805 | 1 268 796 | 1 608 776 |
| Equity | 15 135 | 16 971 | 17 671 | 19 528 | 20 632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 577 710 | 665 390 | 870 616 | 1 072 329 | 1 389 809 |
| Total debt | 577 710 | 665 390 | 870 616 | 1 072 329 | 1 389 809 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
TR | Deputy Board Member | 2020 – 2022 |
YC | Board of Directors | 2020 – 2022 |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Karin Anita Sjölander | Chairman | 0 companies |
| Per Ingemar Gustafsson | Board of Directors | 0 companies |
| Per Gustav Bjurbom | Chairman | 0 companies |
| Anders Filip Larsson | Board of Directors | 0 companies |
| Lennart Christian Persson | Board of Directors | 0 companies |
| Niclas Eriksson | Board of Directors | 0 companies |
| Tom Röd | Deputy Board Member | 0 companies |
| Ying Che | Board of Directors | 0 companies |
| Arne Gunnar Nicklas Backelin | Deputy Board Member | 0 companies |
| Göthe Tommy Christer Hedlund | Board of Directors | 0 companies |
| Erik Stefan Lundin | Board of Directors | 0 companies |