| Revenue | SEK 2,1B | +5% |
| EBITDA | SEK 332,5M | -10% |
| Net profit | SEK 235,1M | +17% |
| Total assets | SEK 1,8B | +2% |
| Equity | SEK 462,9M | -26% |
| Employees | 311 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 024 798 | 1 333 147 | 1 873 375 | 1 958 252 | 2 058 480 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 178 838 | 318 684 | 401 611 | 370 880 | 332 549 |
| Depreciation & amort. | −29 447 | −22 825 | −17 139 | −30 596 | −37 712 |
| EBIT | 149 391 | 295 859 | 384 472 | 340 284 | 294 837 |
| Net financials | 245 | 390 | 4 291 | 2 435 | −13 985 |
| Profit before tax | 127 836 | 222 854 | 285 815 | 258 720 | 300 530 |
| Tax | −26 607 | −46 643 | −56 499 | −57 863 | −65 454 |
| Net profit | 101 229 | 176 211 | 229 316 | 200 857 | 235 076 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 078 061 | 1 189 887 | 1 699 686 | 1 763 185 | 1 796 768 |
| Equity | 493 179 | 592 914 | 625 504 | 625 876 | 462 940 |
| Long-term debt | 161 322 | 30 000 | 0 | 0 | 0 |
| Short-term debt | 293 172 | 363 113 | 761 183 | 740 310 | 954 530 |
| Total debt | 454 494 | 393 113 | 761 183 | 740 310 | 954 530 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RS External Signatory | External Signatory | 2021 |
JH Chief Auditor | Chief Auditor | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2021 |
EM External Signatory | External Signatory | 2021 |
| Former (1) | ||
LA Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Richard Sthewe Matti Karlsson | External Signatory | 0 companies |
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Anders Mikael Carlsson | Chief Executive Officer | 0 companies |
| Lars Anders Bergman | Audit | 0 companies |
| Elisabeth Margareta Sturesson | External Signatory | 0 companies |
| Hans Johan Lassing | Board of Directors | 0 companies |
| Mia Jeanette Skjelmose | Board of Directors | 0 companies |
| Tommy Kurt Georg Nilsson | Board of Directors | 0 companies |
| Ulf Ove Gustafsson | Board of Directors | 0 companies |
| Jan Håkan Wallberg | Board of Directors | 0 companies |
| Claes Marcus Lennart Gustavsson | Board of Directors | 0 companies |
| Anthon Marcus Gustavsson | Board of Directors | 0 companies |
| Anna Amanda Marcusdotter Düsing | Chairman | 0 companies |
| Torbjörn Anton Evert Lööf | Board of Directors | 0 companies |