| Revenue | SEK 973,5M | +2% |
| EBITDA | SEK 323,8M | -7% |
| Net profit | SEK 33,1M | +404% |
| Total assets | SEK 1,7B | +10% |
| Equity | SEK 503,2M | +7% |
| Employees | 155 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 666 365 | 757 983 | 876 718 | 952 428 | 973 500 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 218 991 | 272 251 | 315 168 | 348 203 | 323 825 |
| Depreciation & amort. | −21 319 | −23 014 | −25 841 | −55 396 | −59 397 |
| EBIT | 197 672 | 249 237 | 289 327 | 292 807 | 264 428 |
| Net financials | 1 542 | 5 009 | 115 | −9 244 | 21 072 |
| Profit before tax | −97 | 6 807 | −1 806 | −10 952 | 36 313 |
| Tax | −137 | −604 | −322 | 48 | −3 212 |
| Net profit | −234 | 6 203 | −2 128 | −10 904 | 33 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 271 067 | 1 118 879 | 1 172 646 | 1 540 995 | 1 692 872 |
| Equity | 476 968 | 483 171 | 481 043 | 470 139 | 503 240 |
| Long-term debt | 11 176 | 972 | 0 | 0 | 0 |
| Short-term debt | 667 676 | 549 206 | 621 631 | 1 013 397 | 1 170 263 |
| Total debt | 678 852 | 550 178 | 621 631 | 1 013 397 | 1 170 263 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
CJ Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Anneli Madeleine Pihl | Chief Auditor | 0 companies |
| Carl Jonas Stefan Ståhlberg | Chief Auditor | 0 companies |
| Monika Annette Hägg | Board of Directors | 0 companies |
| Lars-Peter Laurin | Chairman | 0 companies |
| Hans Anders Carlsson | Board of Directors | 0 companies |
| Jens Pallof Lööw | Board of Directors | 0 companies |
| Clas Ragnar Gunneberg | Chairman | 0 companies |
| Erik Christer Eriksson | Board of Directors | 0 companies |