| Revenue | SEK 1,1B | -10% |
| EBITDA | SEK 33,5M | -14% |
| Net profit | SEK -7,8M | -30% |
| Total assets | SEK 353,2M | -22% |
| Equity | SEK 60,3M | -11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 765 648 | 836 503 | 960 932 | 1 244 000 | 1 121 742 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 512 | 25 095 | 27 548 | 39 000 | 33 520 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 23 512 | 25 095 | 27 548 | 39 000 | 33 520 |
| Net financials | −1 639 | −1 163 | −2 219 | −7 000 | −7 173 |
| Profit before tax | 4 393 | 4 032 | 6 255 | −8 000 | −9 804 |
| Tax | −975 | −834 | −1 341 | 2 000 | 2 014 |
| Net profit | 3 418 | 3 198 | 4 914 | −6 000 | −7 790 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 277 635 | 260 645 | 348 547 | 451 000 | 353 163 |
| Equity | 66 297 | 69 495 | 74 409 | 68 000 | 60 293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 210 574 | 190 360 | 273 392 | 382 000 | 292 101 |
| Total debt | 210 574 | 190 360 | 273 392 | 382 000 | 292 101 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 |
JO Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
GM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
FO Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Andreas Josefsson | Chief Executive Officer | 0 companies |
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Göran Magnus Carlunger | Chief Executive Officer | 0 companies |
| Fredrik Olof Ingvar Göransson | Chief Auditor | 0 companies |
| Anna Maria Åkerblad | Chairman | 0 companies |
| Anders Mikael Nyström | Chairman | 0 companies |
| Lars Anders Jonsson | Board of Directors | 0 companies |
| Anna Helena Christina Wennerström | Board of Directors | 0 companies |
| Simon Lee | Board of Directors | 0 companies |
| Claes Bjarne Lundqvist | Board of Directors | 0 companies |
| Erik Mathias Rickman | Board of Directors | 0 companies |