| Revenue | SEK 1,5B | -4% |
| EBITDA | SEK -5,3M | -115% |
| Net profit | SEK -46,3M | -469% |
| Total assets | SEK 753,3M | +16% |
| Equity | SEK 178,8M | +296% |
| Employees | 502 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 228 907 | 1 360 024 | 1 501 248 | 1 515 442 | 1 450 789 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 32 956 | 56 583 | 46 389 | 34 492 | −5 274 |
| Depreciation & amort. | −18 402 | −18 490 | −22 812 | −24 698 | −23 882 |
| EBIT | 14 554 | 38 093 | 23 577 | 9 794 | −29 156 |
| Net financials | −8 093 | −6 939 | −10 586 | −16 719 | −17 796 |
| Profit before tax | 6 461 | 31 154 | 12 991 | −6 925 | −46 952 |
| Tax | −3 033 | −7 091 | −4 084 | −1 207 | 659 |
| Net profit | 3 428 | 24 063 | 8 907 | −8 132 | −46 293 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 493 865 | 594 463 | 736 839 | 646 661 | 753 251 |
| Equity | 49 376 | 73 439 | 62 050 | 45 124 | 178 830 |
| Long-term debt | 130 000 | 245 000 | 125 000 | 275 000 | 150 000 |
| Short-term debt | 308 331 | 269 912 | 543 687 | 325 636 | 423 492 |
| Total debt | 438 331 | 514 912 | 668 687 | 600 636 | 573 492 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ Chief Auditor | Chief Auditor | 2022 |
KE External Signatory | External Signatory | 2025 |
| Former (3) | ||
HD External Signatory | External Signatory | 2021 – 2021 |
PH External Signatory | External Signatory | 2021 – 2025 |
LK Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans David Isaksson | External Signatory | 0 companies |
| Niclas Johan Mikael Åberg | Chief Auditor | 0 companies |
| Pär Hannes Larsson | External Signatory | 0 companies |
| Lars Kristian Stensjö | Chief Auditor | 0 companies |
| Karin Elisabeth Sundberg | External Signatory | 0 companies |
| Hans-Jörgen Heinrich Walter | Chairman | 0 companies |
| Gustav Jonas Odqvist | Chairman | 0 companies |
| Stéphane Henri Mamelle | Board of Directors | 0 companies |
| Caroline Talon-Tailhardat | Board of Directors | 0 companies |
| Olivier Stabat | Board of Directors | 0 companies |