| Revenue | SEK 548,3M | -10% |
| EBITDA | SEK 14,2M | -73% |
| Net profit | SEK 10,5M | -73% |
| Total assets | SEK 560M | -7% |
| Equity | SEK 370,5M | -5% |
| Employees | 143 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 439 219 | 539 061 | 665 246 | 606 579 | 548 251 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 005 | 45 080 | 73 409 | 52 583 | 14 237 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 26 005 | 45 080 | 73 409 | 52 583 | 14 237 |
| Net financials | −1 456 | −1 440 | −1 246 | −4 653 | 8 |
| Profit before tax | 14 538 | 44 703 | 72 806 | 48 645 | 13 480 |
| Tax | −3 224 | −9 333 | −15 125 | −10 215 | −2 935 |
| Net profit | 11 314 | 35 370 | 57 681 | 38 430 | 10 545 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 549 909 | 579 498 | 621 841 | 599 124 | 559 992 |
| Equity | 391 427 | 378 797 | 401 479 | 389 908 | 370 453 |
| Long-term debt | 0 | 6 009 | 18 017 | 12 760 | 0 |
| Short-term debt | 95 109 | 133 533 | 140 004 | 131 445 | 122 865 |
| Total debt | 95 109 | 139 542 | 158 021 | 144 205 | 122 865 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Chief Auditor | Chief Auditor | 2025 |
JR External Signatory | External Signatory | 2022 |
| Former (4) | ||
LB External Signatory | External Signatory | 2020 – 2022 |
IA Chief Auditor | Chief Auditor | 2020 – 2021 |
TK External Signatory | External Signatory | 2020 – 2025 |
FS Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Benjamin Henriksson | Chief Auditor | 0 companies |
| Lars Bertil Claesson | External Signatory | 0 companies |
| Jan Roger Mikael Hörnqvist | External Signatory | 0 companies |
| Ingrid Anne-Marie Axelsson | Chief Auditor | 0 companies |
| Tim Krister Sihvonen | External Signatory | 0 companies |
| Frida Sofia Kolbäck | Chief Auditor | 0 companies |
| Marie Susanne Johansson | Board of Directors | 0 companies |
| Sievert Reinert Svensson | Deputy Board Member | 0 companies |
| Kjell Olof Bergström | Board of Directors | 0 companies |
| Andrea Gatti | Chairman | 0 companies |
| Tommy Markus Juhani Stigell | Board of Directors | 0 companies |
| Stig Anders Rikard Norman | Board of Directors | 0 companies |