| Revenue | SEK 435,7M | -14% |
| EBITDA | SEK 32,4M | +185% |
| Net profit | SEK 18,6M | +249% |
| Total assets | SEK 150,2M | +2% |
| Equity | SEK 86,5M | +27% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 517 855 | 549 735 | 551 932 | 508 153 | 435 717 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 568 | 20 565 | 49 489 | 11 367 | 32 361 |
| Depreciation & amort. | −24 030 | −5 113 | −5 265 | −4 708 | −2 934 |
| EBIT | −7 462 | 15 452 | 44 224 | 6 659 | 29 427 |
| Net financials | 20 | −427 | −567 | 1 387 | 1 953 |
| Profit before tax | −4 072 | 14 900 | 51 647 | 6 956 | 23 105 |
| Tax | −2 678 | −2 723 | −10 980 | −1 629 | −4 524 |
| Net profit | −6 750 | 12 177 | 40 667 | 5 327 | 18 581 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166 355 | 168 070 | 161 502 | 146 855 | 150 212 |
| Equity | 9 778 | 21 955 | 62 622 | 67 949 | 86 530 |
| Long-term debt | 40 000 | 40 000 | 0 | 9 564 | 0 |
| Short-term debt | 92 759 | 74 411 | 75 220 | 53 042 | 39 107 |
| Total debt | 132 759 | 114 411 | 75 220 | 62 606 | 39 107 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JM External Signatory | External Signatory | 2024 |
JM External Signatory | External Signatory | 2024 |
OT Chief Auditor | Chief Auditor | 2023 |
MJ External Signatory | External Signatory | 2026 |
| Former (7) | ||
ET Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
RM External Signatory | External Signatory | 2025 – 2026 |
UM External Signatory | External Signatory | 2024 – 2024 |
KS Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
TA Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
BE External Signatory | External Signatory | 2024 – 2025 |
IM Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Mikael Aulin | External Signatory | 0 companies |
| Erik Tomas Kjellker | Chief Executive Officer | 0 companies |
| Rasmus Mälarborn | External Signatory | 0 companies |
| Jan Markus Joakim Svensson | External Signatory | 0 companies |
| Oscar Tomas Grönesjö | Chief Auditor | 0 companies |
| Ulf Martin Karlsson | External Signatory | 0 companies |
| Kristina Susanne Ohlsén | Chief Executive Officer | 0 companies |
| Martina Josefine Vapnar | External Signatory | 0 companies |
| Timo Artturi Mäkinen | Chief Executive Officer | 0 companies |
| Björn Erik Christian af Petersens | External Signatory | 0 companies |
| Inger Maria Tholin | Chief Auditor | 0 companies |
| Lars Müllerström | Board of Directors | 0 companies |
| Carolina Emma Christina Carlsson | Board of Directors | 0 companies |
| Bo Emil Jonas Björliden | Deputy Board Member | 0 companies |
| Sameli Matias Hakola | Board of Directors | 0 companies |
| Sandra Mariana Yvonne Linnvinge | Board of Directors | 0 companies |
| Paula Kaarina Salastie | Chairman | 0 companies |
| Swetal Hemantkumar Patel | Deputy Board Member | 0 companies |
| Adam Martin Rylander | Deputy Board Member | 0 companies |
| Alf Thorbjörn Pettersson | Board of Directors | 0 companies |
| Karl Magnus Dahl | Board of Directors | 0 companies |
| Tuukka Matti Jaakoppi Ryynänen | Board of Directors | 0 companies |