| Revenue | SEK 404,3M | -15% |
| EBITDA | SEK 86,3M | -33% |
| Net profit | SEK 14,7M | -19% |
| Total assets | SEK 370,8M | +4% |
| Equity | SEK 240,1M | +7% |
| Employees | 154 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 472 616 | 470 692 | 540 883 | 475 604 | 404 312 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 164 600 | 132 140 | 156 415 | 129 080 | 86 275 |
| Depreciation & amort. | −76 510 | −63 927 | −82 611 | −78 994 | −70 007 |
| EBIT | 88 090 | 68 213 | 73 804 | 50 086 | 16 268 |
| Net financials | 419 | 530 | −1 222 | −1 044 | 2 391 |
| Profit before tax | 61 180 | 56 562 | 52 169 | 25 241 | 20 711 |
| Tax | −13 442 | −12 016 | −12 070 | −7 252 | −6 052 |
| Net profit | 47 738 | 44 546 | 40 099 | 17 989 | 14 659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 393 905 | 277 625 | 422 682 | 355 916 | 370 765 |
| Equity | 330 758 | 191 304 | 207 403 | 225 392 | 240 050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 333 | 60 263 | 168 747 | 60 128 | 62 308 |
| Total debt | 49 333 | 60 263 | 168 747 | 60 128 | 62 308 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Auditor | Chief Auditor | 2025 |
JS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
RS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LV Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jelena Karlsson | Chief Auditor | 0 companies |
| Reiner Schwarz | Chief Executive Officer | 0 companies |
| Linda Viktoria Larsson | Chief Auditor | 0 companies |
| Jesper Salskov | Chief Executive Officer | 0 companies |
| Morten Gubi Brix | Board of Directors | 0 companies |
| Ulf Martin Larsson | Deputy Board Member | 0 companies |
| Martin Schlecker | Board of Directors | 0 companies |