| Revenue | SEK 1B | +1% |
| EBITDA | SEK 35,2M | -30% |
| Net profit | SEK 5M | -57% |
| Total assets | SEK 136,4M | -1% |
| Equity | SEK 38,6M | +15% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 764 860 | 838 034 | 1 035 299 | 1 010 138 | 1 015 606 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 34 871 | 20 052 | 23 255 | 50 074 | 35 224 |
| Depreciation & amort. | −2 509 | −2 606 | −2 365 | −2 299 | −2 230 |
| EBIT | 32 362 | 17 446 | 20 890 | 47 775 | 32 994 |
| Net financials | −1 578 | −819 | −1 125 | 131 | −66 |
| Profit before tax | 15 123 | 3 021 | 1 692 | 14 854 | 6 333 |
| Tax | −3 267 | −633 | −378 | −3 087 | −1 324 |
| Net profit | 11 856 | 2 388 | 1 314 | 11 767 | 5 009 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 95 337 | 135 368 | 114 317 | 138 228 | 136 416 |
| Equity | 18 075 | 20 464 | 21 777 | 33 544 | 38 553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 568 | 104 604 | 84 166 | 98 259 | 93 342 |
| Total debt | 68 568 | 104 604 | 84 166 | 98 259 | 93 342 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JI Chief Executive Officer | Chief Executive Officer | 2020 |
MC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ES Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ingemar Åkesson | Chief Executive Officer | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Monica Cecilia Olsson | Chief Auditor | 0 companies |
| Jacob Thorngaard | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Niels Klem Thomsen | Chairman | 0 companies |
| Thomsen,Niels Klem | Chairman | 0 companies |