| Revenue | SEK 1,8B | +0% |
| EBITDA | SEK 117,9M | -14% |
| Net profit | SEK 91,2M | -27% |
| Total assets | SEK 644,6M | -5% |
| Equity | SEK 385,7M | +3% |
| Employees | 259 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 125 006 | 1 340 452 | 1 429 747 | 1 765 260 | 1 759 730 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 100 139 | 120 779 | 117 816 | 137 542 | 117 909 |
| Depreciation & amort. | −28 316 | −30 701 | −31 635 | −15 743 | −7 946 |
| EBIT | 71 823 | 90 078 | 86 181 | 121 799 | 109 963 |
| Net financials | 955 | 973 | 2 571 | 218 | 2 072 |
| Profit before tax | 80 661 | 102 646 | 98 778 | 158 317 | 115 034 |
| Tax | −18 240 | −21 305 | −21 979 | −33 319 | −23 863 |
| Net profit | 62 421 | 81 341 | 76 799 | 124 998 | 91 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 560 008 | 575 471 | 698 389 | 675 006 | 644 571 |
| Equity | 266 380 | 277 722 | 314 521 | 374 520 | 385 690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 174 043 | 187 670 | 270 006 | 212 846 | 166 872 |
| Total debt | 174 043 | 187 670 | 270 006 | 212 846 | 166 872 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JU Chief Executive Officer | Chief Executive Officer | 2020 |
EK Chief Auditor | Chief Auditor | 2025 |
BF External Signatory | External Signatory | 2020 |
| Former (2) | ||
JE Auditor Substitute | Auditor Substitute | 2020 – 2025 |
SJ Chief Auditor | Chief Auditor | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2025 | |
| Chairman | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Ulfson Björnör | Chief Executive Officer | 0 companies |
| Erik Karl Johan Grahnat | Chief Auditor | 0 companies |
| Bengt Fredrik Liljedahl | External Signatory | 0 companies |
| Johan Emil Andersson | Auditor Substitute | 0 companies |
| Sven Johan Michael Johansson | Chief Auditor | 0 companies |
| Rolf Conny Bergström | Board of Directors | 0 companies |
| Lars-Owe Melin | Board of Directors | 0 companies |
| Stefan Arne Johansson | Board of Directors | 0 companies |
| Eva Gunilla Birgitta Lilliecreutz | Board of Directors | 0 companies |
| Per Viktor Filipsson | Deputy Board Member | 0 companies |
| Anna Maria Liljedahl | Chairman | 0 companies |
| Bengt Svante Liljedahl | Chairman | 0 companies |
| Jan-Erik Gunnar Isaksson | Deputy Board Member | 0 companies |
| Mattis Erik Gustaf Hållén | Board of Directors | 0 companies |
| Rickard Rolf Henrik Örnhammar | Deputy Board Member | 0 companies |
| Tom Kajsson Jörning | Board of Directors | 0 companies |
| Kjell Lanned | Board of Directors | 0 companies |
| Lars Gustav Hagelberg | Board of Directors | 0 companies |