| Revenue | SEK 406,9M | +9% |
| EBITDA | SEK 57,8M | +366% |
| Net profit | SEK 9,8M | +152% |
| Total assets | SEK 309,2M | +8% |
| Equity | SEK 150,6M | +271% |
| Employees | 83 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 439 939 | 434 244 | 405 521 | 372 150 | 406 907 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 51 785 | 60 552 | 41 736 | 12 392 | 57 788 |
| Depreciation & amort. | −7 764 | −11 535 | −15 863 | −17 674 | −19 492 |
| EBIT | 44 021 | 49 017 | 25 873 | −5 282 | 38 296 |
| Net financials | 2 178 | 6 289 | −10 308 | −27 603 | −66 |
| Profit before tax | −1 801 | −2 780 | −4 433 | −19 115 | 9 318 |
| Tax | 99 | 112 | 1 478 | 247 | 530 |
| Net profit | −1 702 | −2 668 | −2 955 | −18 868 | 9 848 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 290 429 | 298 561 | 299 309 | 286 114 | 309 229 |
| Equity | 64 921 | 62 254 | 59 299 | 40 589 | 150 642 |
| Long-term debt | 63 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 139 353 | 219 157 | 218 481 | 224 816 | 140 325 |
| Total debt | 202 353 | 219 157 | 218 481 | 224 816 | 140 325 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KE Chief Auditor | Chief Auditor | 2020 |
LG Chief Executive Officer | Chief Executive Officer | 2020 |
LK External Signatory | External Signatory | 2020 |
| Former (2) | ||
EK Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
ND Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (7) | ||
| Board of Directors | 2025 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Eva Karin Gedin | Chief Executive Officer | 0 companies |
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Linda Gabriella Säresand Larsson | Chief Executive Officer | 0 companies |
| Lena Kristina Öhman | External Signatory | 0 companies |
| Rustan Jehangir Panday | Chairman | 0 companies |
| Stefan Fredrik Gunnar Wård | Board of Directors | 0 companies |
| Hanna Monica Therese Bjerkesjö | Deputy Board Member | 0 companies |
| Hanna Rebecka Wolff | Board of Directors | 0 companies |
| Fanny Alsberg Birath | Board of Directors | 0 companies |
| Anna Helena Etzler | Board of Directors | 0 companies |
| Annika Hagar Teresa Berg | Deputy Board Member | 0 companies |
| Eva-Maria Josefsson | Board of Directors | 0 companies |
| Peter Messner | Board of Directors | 0 companies |
| Johannes Larcher | Board of Directors | 0 companies |
| Åse Mikaela Eriksson | Board of Directors | 0 companies |
| Karin Bodil Eriksson Torp | Board of Directors | 0 companies |
| Johannes Larcher | Board of Directors | 0 companies |
| Klara Gustafsson | Deputy Board Member | 0 companies |
| Per Otto Valdemar Sjöberg | Chairman | 0 companies |