| Revenue | SEK 698,8M | +12% |
| EBITDA | SEK 166,4M | -6% |
| Net profit | SEK 145,6M | -3% |
| Total assets | SEK 603,6M | +7% |
| Equity | SEK 314,2M | +9% |
| Employees | 319 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 375 784 | 897 470 | 525 009 | 625 433 | 698 759 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 115 031 | 139 139 | 168 785 | 176 640 | 166 401 |
| Depreciation & amort. | −5 287 | −5 321 | −5 507 | −6 496 | −7 594 |
| EBIT | 109 744 | 133 818 | 163 278 | 170 144 | 158 807 |
| Net financials | 13 482 | 11 155 | 3 415 | 14 697 | 15 977 |
| Profit before tax | 123 523 | 172 831 | 191 600 | 189 112 | 184 074 |
| Tax | −26 305 | −36 144 | −39 896 | −39 058 | −38 504 |
| Net profit | 97 218 | 136 687 | 151 704 | 150 054 | 145 570 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 778 261 | 416 501 | 562 035 | 563 318 | 603 571 |
| Equity | 535 177 | 171 864 | 303 568 | 288 621 | 314 191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 187 098 | 217 329 | 255 815 | 271 305 | 285 278 |
| Total debt | 187 098 | 217 329 | 255 815 | 271 305 | 285 278 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ST Chief Auditor | Chief Auditor | 2021 |
AD Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
BH External Signatory | External Signatory | 2021 – 2022 |
LO External Signatory | External Signatory | 2021 – 2025 |
LJ Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Harry Persson | External Signatory | 0 companies |
| Lars Olov Magnusson | External Signatory | 0 companies |
| Sven Tomas Rahm | Chief Auditor | 0 companies |
| Lilly Jenny Englund | Chief Auditor | 0 companies |
| Adrian Dario Aptowitzer | Chief Executive Officer | 0 companies |
| Bengt Torleif Larsson | Board of Directors | 0 companies |
| Erik Mikael Lindblom | Board of Directors | 0 companies |
| Pär-Ola Gustavsson | Deputy Board Member | 0 companies |
| Anders Morgan Persson | Board of Directors | 0 companies |
| Jan Lennart Carlsson | Chairman | 0 companies |
| Lars Jörgen Persson | Board of Directors | 0 companies |