| Revenue | SEK 335M | +14% |
| EBITDA | SEK 59,8M | +63% |
| Net profit | SEK 26,5M | +80% |
| Total assets | SEK 318,9M | +20% |
| Equity | SEK 159,6M | +13% |
| Employees | 205 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 261 637 | 276 865 | 274 060 | 251 666 | 318 504 | 293 824 | 335 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 32 219 | 20 979 | 20 439 | 35 465 | 44 367 | 42 048 | 29 523 | 69 954 | 36 668 | 59 801 |
| Depreciation & amort. | −12 345 | −12 898 | −13 785 | −14 037 | −14 372 | −16 608 | −17 658 | −17 596 | −20 342 | −22 384 |
| EBIT | 19 874 | 8 081 | 6 654 | 21 428 | 29 995 | 25 440 | 11 865 | 52 358 | 16 326 | 37 417 |
| Net financials | 6 193 | 85 | 4 032 | 2 155 | 1 936 | 24 | 2 105 | 397 | 9 395 | 6 468 |
| Profit before tax | 22 946 | 8 599 | 9 915 | 23 841 | 34 409 | 25 051 | 12 777 | 39 243 | 16 776 | 32 456 |
| Tax | −3 903 | −2 062 | −1 471 | −5 070 | −7 162 | −5 477 | −1 474 | −8 295 | −2 055 | −5 952 |
| Net profit | 19 043 | 6 537 | 8 444 | 18 771 | 27 247 | 19 574 | 11 303 | 30 948 | 14 721 | 26 504 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159 453 | 156 027 | 155 274 | 171 416 | 185 655 | 203 760 | 193 960 | 251 668 | 265 766 | 318 863 |
| Equity | 87 514 | 79 051 | 75 495 | 85 266 | 100 513 | 120 087 | 107 389 | 138 338 | 141 058 | 159 563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 769 | 34 187 | 36 212 | 42 858 | 44 339 | 42 467 | 44 178 | 57 415 | 59 843 | 83 005 |
| Total debt | 28 769 | 34 187 | 36 212 | 42 858 | 44 339 | 42 467 | 44 178 | 57 415 | 59 843 | 83 005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SE Auditor Substitute | Auditor Substitute | 2020 | — | — |
OA Auditor Substitute | Auditor Substitute | 2021 | — | — |
YE Chief Auditor | Chief Auditor | 2025 | — | — |
LM Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Peter Mörtlund | Chief Executive Officer | 0 companies |
| Susanne Elisabeth Jangdal | Auditor Substitute | 0 companies |
| Ola Arendt Mauritz Rönnqvist | Auditor Substitute | 0 companies |
| Yvonne Elisabet Hendler | Chief Auditor | 0 companies |
| Lars Mikael Boström | Auditor Substitute | 0 companies |
| Nils Per Anders Westin | Deputy Board Member | 0 companies |
| Mikael Garellick | Board of Directors | 0 companies |
| Karl Patrik Bäckström | Chairman | 0 companies |
| Kurt Erik Renström | Board of Directors | 0 companies |
| Inger Marie Stålnacke | Board of Directors | 0 companies |
| Nils Anders Edberg | Board of Directors | 0 companies |
| Anja Ragnhild Johansson | Board of Directors | 0 companies |
| Inger Viktoria Olofsson | Board of Directors | 0 companies |
| Kristina E Elg Christoffersson | Board of Directors | 0 companies |
| Roger Bengt Stefan Johansson | Board of Directors | 0 companies |
| Per Amund Ruth | Board of Directors | 0 companies |
| Eivy Cecilia Lund | Board of Directors | 0 companies |
| Bengt Ulf Mikael Degerstedt | Board of Directors | 0 companies |
| Rolf Patric Lundström | Board of Directors | 0 companies |
| Gösta Stefan Askenryd | Board of Directors | 0 companies |
| Sandra Evelina Dahlberg | Deputy Board Member | 0 companies |
| Annica Maria de Jong | Board of Directors | 0 companies |
| Björn Otto Magnus Svensson | Board of Directors | 0 companies |
| Sofie Linn Karolina Andersson | Board of Directors | 0 companies |
| Sara Maria Keisu-Lundh | Board of Directors | 0 companies |
| Emelie Kristina Jonsson | Deputy Board Member | 0 companies |