| Revenue | SEK 791,1M | -2% |
| EBITDA | SEK 50,2M | +17% |
| Net profit | SEK -2,6M | -12% |
| Total assets | SEK 621,9M | -2% |
| Equity | SEK 2,3M | -53% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 779 908 | 749 890 | 835 646 | 810 133 | 791 069 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 444 | 18 563 | 55 524 | 43 062 | 50 223 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 36 444 | 18 563 | 55 524 | 43 062 | 50 223 |
| Net financials | −7 638 | −4 950 | −7 470 | −16 758 | −18 932 |
| Profit before tax | 1 458 | −6 509 | 10 554 | 2 340 | −2 571 |
| Tax | −1 227 | 6 302 | −3 608 | −4 672 | −34 |
| Net profit | 231 | −207 | 6 946 | −2 332 | −2 605 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 482 725 | 532 220 | 587 462 | 631 632 | 621 850 |
| Equity | 535 | 328 | 7 274 | 4 942 | 2 337 |
| Long-term debt | 9 171 | 8 727 | 7 881 | 9 806 | 44 928 |
| Short-term debt | 383 129 | 445 117 | 441 356 | 484 836 | 441 756 |
| Total debt | 392 300 | 453 844 | 449 237 | 494 642 | 486 684 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
GL Chief Auditor | Chief Auditor | 2022 |
KH External Signatory | External Signatory | 2025 |
HM External Signatory | External Signatory | 2024 |
RJ External Signatory | External Signatory | 2022 |
AC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
AS Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Leo Novella | Chief Auditor | 0 companies |
| Karin Helen Forsberg | External Signatory | 0 companies |
| Hans Martin Hector | External Signatory | 0 companies |
| Per Johannes Lidström | Chief Executive Officer | 0 companies |
| Roger Joakim Lidgren | External Signatory | 0 companies |
| Anna Catarina Säfwenberg | Chief Executive Officer | 0 companies |
| Anders Sture Kriström | Chief Auditor | 0 companies |
| Kurt Anders Joakim Rehnström | Chairman | 0 companies |
| Dan-Magnus Sköld | Chairman | 0 companies |
| Hans Peter Karlsson | Board of Directors | 0 companies |
| Christine Helena Knutsson | Deputy Board Member | 0 companies |
| Hans Lennart Kennebrant | Deputy Board Member | 0 companies |
| Kenneth Bengt Edvardsson | Board of Directors | 0 companies |
| Susanna Henriette Emese Palm | Deputy Board Member | 0 companies |