| Revenue | SEK 1,9B | +3% |
| EBITDA | SEK 135,8M | -26% |
| Net profit | SEK -11,5M | -281% |
| Total assets | SEK 802,9M | -4% |
| Equity | SEK 40,9M | -22% |
| Employees | 926 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 670 257 | 1 749 827 | 1 707 058 | 1 816 251 | 1 874 431 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 128 862 | 182 646 | 183 467 | 183 713 | 135 820 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 128 862 | 182 646 | 183 467 | 183 713 | 135 820 |
| Net financials | 520 | 527 | 1 341 | 8 472 | 9 316 |
| Profit before tax | 1 882 | 1 372 | 1 122 | 7 057 | −17 870 |
| Tax | −187 | −620 | −396 | −728 | 6 384 |
| Net profit | 1 695 | 752 | 726 | 6 329 | −11 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 822 011 | 926 615 | 878 365 | 839 761 | 802 923 |
| Equity | 44 541 | 45 293 | 46 018 | 52 347 | 40 861 |
| Long-term debt | 21 468 | 21 480 | 0 | 0 | 0 |
| Short-term debt | 742 413 | 845 512 | 819 680 | 775 167 | 748 098 |
| Total debt | 763 881 | 866 992 | 819 680 | 775 167 | 748 098 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Auditor | Chief Auditor | 2024 |
AC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
KJ Chief Auditor | Chief Auditor | 2020 – 2024 |
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
NF Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Johan Rickard Andersson | Chief Auditor | 0 companies |
| Jan Magnus Wingmark | Chief Executive Officer | 0 companies |
| Niclas Fredrik Gustafsson | Chief Executive Officer | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Anne Cecilia Haaber-Bernth | Chief Executive Officer | 0 companies |
| Emma Sofie Heijl | Board of Directors | 0 companies |
| Markus Petter Folke Grape | Board of Directors | 0 companies |
| Per Niklas Blomgren | Board of Directors | 0 companies |
| Rolf Anders Johan Lindberg | Board of Directors | 0 companies |
| Mikael Elias Saadat | Board of Directors | 0 companies |
| Anna Karin Schmidt Almlöf | Chairman | 0 companies |
| Nils Olof Robert Almerstam | Deputy Board Member | 0 companies |
| Adis Vidimlic | Deputy Board Member | 0 companies |
| Kettil Stenberg | Chairman | 0 companies |
| Karl Olof Peter Alvhed | Board of Directors | 0 companies |
| Kim Kurt Eriksson | Board of Directors | 0 companies |
| Carl Christer Bertil Persson | Board of Directors | 0 companies |