| Revenue | SEK 2,1B | -1% |
| EBITDA | SEK 187,1M | -19% |
| Net profit | SEK 12,8M | +177% |
| Total assets | SEK 1B | -3% |
| Equity | SEK 157M | +9% |
| Employees | 274 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 663 668 | 1 966 072 | 2 443 902 | 2 067 861 | 2 050 486 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 219 822 | 217 061 | 219 850 | 231 544 | 187 057 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 219 822 | 217 061 | 219 850 | 231 544 | 187 057 |
| Net financials | −8 124 | −7 321 | −8 682 | −13 477 | −7 208 |
| Profit before tax | 3 076 | 3 456 | 4 364 | −20 660 | 16 409 |
| Tax | −855 | −805 | 414 | 4 013 | −3 619 |
| Net profit | 2 221 | 2 651 | 4 778 | −16 647 | 12 790 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 903 823 | 1 171 225 | 1 153 662 | 1 057 226 | 1 022 749 |
| Equity | 153 420 | 156 073 | 160 851 | 144 204 | 156 994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 455 753 | 716 218 | 703 759 | 635 778 | 601 164 |
| Total debt | 455 753 | 716 218 | 703 759 | 635 778 | 601 164 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PE Chief Executive Officer | Chief Executive Officer | 2020 |
| Audit | 2020 | |
RA | Audit | 2020 |
| Former (1) | ||
BC Auditor Substitute | Auditor Substitute | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Holtstrand | Chief Executive Officer | 0 companies |
| Bengt Claes Joakim Falck | Auditor Substitute | 0 companies |
| Hans Stefan Landström Andersson | Audit | 0 companies |
| Rickard Anders Uno Johansson | Audit | 0 companies |
| Leszek Henryk Pawlicki | Board of Directors | 0 companies |
| Sven David Andreas Malmberg | Chairman | 0 companies |
| Esat Bllata | Deputy Board Member | 0 companies |
| Ermina Besic | Deputy Board Member | 0 companies |
| Andrew James Lord | Board of Directors | 0 companies |
| Ermina Besic | Deputy Board Member | 0 companies |
| Vladimir Krnjajic | Deputy Board Member | 0 companies |
| Robert Pierre Gustafsson | Board of Directors | 0 companies |
| Alen Fejzic | Deputy Board Member | 0 companies |
| Lars Niclas Isaksson | Board of Directors | 0 companies |
| Darko Petrovic | Deputy Board Member | 0 companies |