| Revenue | SEK 635,4M | -3% |
| EBITDA | SEK 18,2M | +7% |
| Net profit | SEK 14,2M | +65% |
| Total assets | SEK 304,8M | -14% |
| Equity | SEK 119,6M | +13% |
| Employees | 220 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 402 126 | 516 944 | 542 683 | 657 132 | 635 418 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 648 | 40 973 | −9 231 | 17 076 | 18 196 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 12 648 | 40 973 | −9 231 | 17 076 | 18 196 |
| Net financials | −1 746 | −1 177 | −2 884 | −7 066 | −5 825 |
| Profit before tax | 7 435 | 31 949 | 389 | 11 221 | 18 714 |
| Tax | −1 691 | −6 764 | −1 | −2 606 | −4 499 |
| Net profit | 5 744 | 25 185 | 388 | 8 615 | 14 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 308 172 | 349 183 | 357 911 | 354 943 | 304 757 |
| Equity | 71 232 | 96 417 | 96 805 | 105 420 | 119 634 |
| Long-term debt | 24 142 | 20 207 | 23 421 | 9 557 | 5 366 |
| Short-term debt | 143 750 | 155 677 | 172 688 | 175 341 | 119 855 |
| Total debt | 167 892 | 175 884 | 196 109 | 184 898 | 125 221 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AE Chief Auditor | Chief Auditor | 2023 |
UL Chief Auditor | Chief Auditor | 2026 |
DA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MM Chief Auditor | Chief Auditor | 2022 – 2023 |
LH Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Former (9) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Amanda Ellen Rickardsson | Chief Auditor | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| David Albert Gustav Andersson | Chief Executive Officer | 0 companies |
| Lars Henrik Arvsell | Chief Executive Officer | 0 companies |
| Per Jonas Hellnemo | Deputy Board Member | 0 companies |
| Vera Josefin Ekman | Deputy Board Member | 0 companies |
| Johan Gustav Andreas Stenberg | Board of Directors | 0 companies |
| Sture Tommy Andersson | Chairman | 0 companies |
| Daniel Sture Andersson | Board of Directors | 0 companies |
| Anna Elisabet Arvsell | Board of Directors | 0 companies |
| Anna Rebecca Elisabeth Rydstrand | Deputy Board Member | 0 companies |
| Karl Magnus Biesse | Board of Directors | 0 companies |
| Bo Håkan Svensson | Board of Directors | 0 companies |
| Pierre Emanuel Magnus Svensson | Chairman | 0 companies |
| Sven Thomas Hellquist | Board of Directors | 0 companies |
| Martin Carl Bernhard Andersson | Board of Directors | 0 companies |
| Lars Ove Håkan Pettersson | Board of Directors | 0 companies |