| Revenue | SEK 771,6M | +7% |
| EBITDA | SEK 48,2M | -18% |
| Net profit | SEK 13,4M | -60% |
| Total assets | SEK 364,1M | +1% |
| Equity | SEK 128,7M | +12% |
| Employees | 151 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 581 029 | 666 327 | 663 302 | 724 036 | 771 583 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 79 159 | 58 940 | −751 | 58 722 | 48 191 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 79 159 | 58 940 | −751 | 58 722 | 48 191 |
| Net financials | −5 790 | 460 | −1 755 | −550 | −313 |
| Profit before tax | 1 369 | 28 400 | −1 751 | 42 372 | 17 879 |
| Tax | −341 | −4 989 | 274 | −8 839 | −4 439 |
| Net profit | 1 028 | 23 411 | −1 477 | 33 533 | 13 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230 970 | 331 735 | 325 519 | 359 573 | 364 145 |
| Equity | 59 751 | 83 163 | 81 686 | 115 219 | 128 658 |
| Long-term debt | 100 | 100 | 0 | 0 | 0 |
| Short-term debt | 147 749 | 224 437 | 215 011 | 212 277 | 200 233 |
| Total debt | 147 849 | 224 537 | 215 011 | 212 277 | 200 233 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
MM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Alexander Wilhelm Rosenlew | Chairman | 0 companies |
| Saara-Kaisa Maria Mäkelä | Board of Directors | 0 companies |
| Hans Göran Cronquist | Board of Directors | 0 companies |