| Revenue | SEK 1,3B | +3% |
| EBITDA | SEK 83,3M | -14% |
| Net profit | SEK -1,2M | -6% |
| Total assets | SEK 221,7M | -2% |
| Equity | SEK 57,9M | -2% |
| Employees | 779 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 984 905 | 1 048 025 | 1 229 386 | 1 247 354 | 1 280 521 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 66 800 | 59 420 | 93 399 | 96 648 | 83 314 |
| Depreciation & amort. | −252 | −245 | −210 | −149 | −0 |
| EBIT | 66 548 | 59 175 | 93 189 | 96 499 | 83 314 |
| Net financials | −40 | −84 | 1 176 | 7 269 | 5 617 |
| Profit before tax | −689 | −667 | −1 055 | −1 142 | −1 207 |
| Tax | −0 | −0 | −6 | −0 | −0 |
| Net profit | −689 | −667 | −1 061 | −1 142 | −1 207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 208 319 | 229 216 | 255 561 | 227 314 | 221 691 |
| Equity | 61 986 | 61 319 | 60 257 | 59 115 | 57 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 143 837 | 166 395 | 193 885 | 165 705 | 161 992 |
| Total debt | 143 837 | 166 395 | 193 885 | 165 705 | 161 992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GM Chief Auditor | Chief Auditor | 2021 |
IH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
HF Chief Auditor | Chief Auditor | 2020 – 2021 |
LE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Fredrik Warén | Chief Auditor | 0 companies |
| Gustav Martin Johansson | Chief Auditor | 0 companies |
| Ingegerd Helena Isaksson | Chief Executive Officer | 0 companies |
| Lena Elisabeth Källström | Chief Executive Officer | 0 companies |
| Rolf Jonas Abrahamsson | Board of Directors | 0 companies |
| Henrik Bertilson Rättzén | Deputy Board Member | 0 companies |
| Crister Mikael Fritzson | Board of Directors | 0 companies |
| Monica Cecilia Lingegård | Board of Directors | 0 companies |
| Madeleine Milvi B Malmkvist Raukas | Board of Directors | 0 companies |
| Nils Robert Magnus Westerdahl | Deputy Board Member | 0 companies |