| Revenue | SEK 1,8B | +0% |
| EBITDA | SEK 113,5M | -5% |
| Net profit | SEK 39,7M | +50% |
| Total assets | SEK 1,3B | +6% |
| Equity | SEK 119,8M | +50% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 458 962 | 1 635 069 | 1 627 858 | 1 798 936 | 1 792 932 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 85 900 | 101 639 | 115 922 | 119 768 | 113 494 |
| Depreciation & amort. | −17 843 | −19 362 | −19 598 | −16 107 | −14 700 |
| EBIT | 68 057 | 82 277 | 96 324 | 103 661 | 98 794 |
| Net financials | −15 927 | −2 861 | −24 618 | −45 826 | −12 223 |
| Profit before tax | 2 108 | 6 911 | 2 660 | 35 060 | 49 225 |
| Tax | −764 | −2 030 | −594 | −8 532 | −9 503 |
| Net profit | 1 344 | 4 881 | 2 066 | 26 528 | 39 722 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 069 376 | 1 076 523 | 1 208 194 | 1 193 234 | 1 262 486 |
| Equity | 46 627 | 51 509 | 53 575 | 80 102 | 119 825 |
| Long-term debt | 350 000 | 350 000 | 350 000 | 350 000 | 200 000 |
| Short-term debt | 572 420 | 574 060 | 681 745 | 636 370 | 823 003 |
| Total debt | 922 420 | 924 060 | 1 031 745 | 986 370 | 1 023 003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2024 |
AF External Signatory | External Signatory | 2024 |
| Former (8) | ||
TP Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
KH Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
JL External Signatory | External Signatory | 2021 – 2022 |
CM External Signatory | External Signatory | 2021 – 2026 |
KV Chief Auditor | Chief Auditor | 2022 – 2024 |
LH Chief Auditor | Chief Auditor | 2021 – 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
CE External Signatory | External Signatory | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2026 | |
| Former (4) | ||
| Chairman | 2021 – 2026 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Tobias Peter Narvinger | Chief Executive Officer | 0 companies |
| Karl Henrik Pettersson | Chief Executive Officer | 0 companies |
| Josefin Lundgren Permsjö | External Signatory | 0 companies |
| Carl Martin Fredrikson | External Signatory | 0 companies |
| Anna Frida Perche | External Signatory | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Linda Henrietta Corneliusson | Chief Auditor | 0 companies |
| Christofer Mikael Kohn | Chief Executive Officer | 0 companies |
| Catrin Eva Viktoria Karlsson | External Signatory | 0 companies |
| Pehr Olof Oscarsson | Chairman | 0 companies |
| Hans Peter Ålenius | Deputy Board Member | 0 companies |
| Åsa Margareta Källenius | Board of Directors | 0 companies |
| Mattias Immanuel Eneqvist | Board of Directors | 0 companies |
| Petra Ulrika Bendelin | Board of Directors | 0 companies |
| Erik Anders Angervall | Chairman | 0 companies |
| Bo Martin Fredrik Forsberg | Deputy Board Member | 0 companies |
| Mina Maria Andersdotter Langendahl | Board of Directors | 0 companies |
| Linus Christer Persson | Deputy Board Member | 0 companies |