| Revenue | SEK 547,8M | +6% |
| EBITDA | SEK 31,6M | -1% |
| Net profit | SEK 9,8M | +1% |
| Total assets | SEK 205,8M | +1% |
| Equity | SEK 34,9M | +0% |
| Employees | 149 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 443 017 | 469 125 | 494 476 | 517 377 | 547 803 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 54 091 | 44 044 | 26 046 | 31 921 | 31 604 |
| Depreciation & amort. | −6 744 | −6 475 | −6 269 | −5 679 | −5 790 |
| EBIT | 47 347 | 37 569 | 19 777 | 26 242 | 25 814 |
| Net financials | 2 327 | −640 | −1 713 | 6 374 | 2 173 |
| Profit before tax | 28 119 | 19 561 | 8 376 | 10 839 | 11 863 |
| Tax | −6 121 | −4 413 | −2 556 | −1 085 | −2 028 |
| Net profit | 21 998 | 15 148 | 5 820 | 9 754 | 9 835 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 187 674 | 214 658 | 221 116 | 204 574 | 205 814 |
| Equity | 25 919 | 40 982 | 35 326 | 35 091 | 34 916 |
| Long-term debt | 45 690 | 34 240 | 30 360 | 28 360 | 26 360 |
| Short-term debt | 78 966 | 99 843 | 116 869 | 96 201 | 97 314 |
| Total debt | 124 656 | 134 083 | 147 229 | 124 561 | 123 674 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JT Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
ES Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Audit | 2024 – 2025 | |
KP Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
FS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ebba Solweig Viktoria Beckman | Chief Executive Officer | 0 companies |
| Ben Behnam Mahajerzadeh-Heidari | Audit | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Kjell Patrik Andersson | Chief Executive Officer | 0 companies |
| Fatos Shyti | Chief Executive Officer | 0 companies |
| Jan Fredrik Daniel Vardnes | Board of Directors | 0 companies |
| Anna Christina Victoria Centomain | Board of Directors | 0 companies |
| Jesper Daniel Palm | Board of Directors | 0 companies |
| Per Gösta Eriksson | Deputy Board Member | 0 companies |
| John Erik Fredrik Beckman | Chairman | 0 companies |