| Revenue | SEK 2,3B | +17% |
| EBITDA | SEK 46,5M | +11% |
| Net profit | SEK 12,2M | +82% |
| Total assets | SEK 548M | -18% |
| Equity | SEK 150,7M | -11% |
| Employees | 237 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 738 612 | 1 786 510 | 1 859 751 | 1 953 709 | 2 290 200 |
| Staff expenses | — | — | — | −180 311 | −189 139 |
| EBITDA | 69 054 | 60 853 | 37 977 | 41 730 | 46 500 |
| Depreciation & amort. | −18 825 | −20 815 | −21 313 | −25 153 | −20 305 |
| EBIT | 50 229 | 40 038 | 16 664 | 16 577 | 26 195 |
| Net financials | −2 123 | −258 | −3 863 | −5 948 | −2 190 |
| Profit before tax | 1 292 | 18 485 | 13 740 | 7 618 | 16 468 |
| Tax | −931 | −3 793 | −1 683 | −924 | −4 256 |
| Net profit | 361 | 14 692 | 12 057 | 6 694 | 12 212 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 409 149 | 550 432 | 587 815 | 666 376 | 548 014 |
| Equity | 135 024 | 149 716 | 161 773 | 168 467 | 150 679 |
| Long-term debt | 0 | 0 | 22 500 | 18 214 | 13 928 |
| Short-term debt | 223 131 | 348 429 | 352 762 | 425 651 | 321 149 |
| Total debt | 223 131 | 348 429 | 375 262 | 443 865 | 335 077 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AK Chief Executive Officer | Chief Executive Officer | 2026 |
AB Auditor Substitute | Auditor Substitute | 2020 |
UG Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
PS Auditor Substitute | Auditor Substitute | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (10) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Kristina Wansland | Chief Executive Officer | 0 companies |
| Johan Oscar Cullberg | Chief Executive Officer | 0 companies |
| Per Staffan Nevby | Auditor Substitute | 0 companies |
| Annika Birgitta Lessmark | Auditor Substitute | 0 companies |
| Ulf Greger Johansson Längvik | Chief Auditor | 0 companies |
| Gösta Bernt Wilhelm Nilsson | Board of Directors | 0 companies |
| Hans-Otto Håkan Kuparinen | Board of Directors | 0 companies |
| Hans Lennart Jönsson | Chairman | 0 companies |
| Staffan Eric Jerry Gunnarsson | Board of Directors | 0 companies |
| Carl Magnus Strandman | Board of Directors | 0 companies |
| Krister Gerhard Allan Engdahl | Board of Directors | 0 companies |
| Rune Tommy Andersson | Chairman | 0 companies |
| Teodor Bjarnason | Deputy Board Member | 0 companies |
| Hans Johan Martin Rosén | Deputy Board Member | 0 companies |
| Magnus Karl Jonny Sandström | Board of Directors | 0 companies |
| Ingemar Aldor Kennert Andersson | Chairman | 0 companies |
| Tommy Börje Almén | Board of Directors | 0 companies |
| Johan Werner Axén | Deputy Board Member | 0 companies |
| Staffan Conrad Lars Ola Wilhelmsson | Board of Directors | 0 companies |