| Revenue | SEK 719,5M | -15% |
| EBITDA | SEK 69M | -59% |
| Net profit | SEK 1,8M | +13% |
| Total assets | SEK 387,9M | -17% |
| Equity | SEK 217M | +1% |
| Employees | 124 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 793 670 | 772 886 | 1 001 498 | 847 811 | 719 474 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 220 966 | 184 849 | 278 706 | 169 706 | 69 047 |
| Depreciation & amort. | −12 209 | −13 778 | −13 503 | −8 484 | −6 794 |
| EBIT | 208 757 | 171 071 | 265 203 | 161 222 | 62 253 |
| Net financials | −28 423 | 9 137 | 12 114 | 3 236 | −17 976 |
| Profit before tax | 5 304 | 11 989 | 13 517 | 2 758 | 12 904 |
| Tax | −891 | −2 054 | −2 899 | −1 202 | −11 138 |
| Net profit | 4 413 | 9 935 | 10 618 | 1 556 | 1 766 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 375 845 | 375 990 | 540 143 | 467 536 | 387 901 |
| Equity | 193 085 | 203 020 | 213 638 | 215 194 | 216 960 |
| Long-term debt | 3 250 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 929 | 143 170 | 292 905 | 227 042 | 163 854 |
| Total debt | 149 179 | 143 170 | 292 905 | 227 042 | 163 854 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BF Chief Executive Officer | Chief Executive Officer | 2025 |
FL Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
ÅS Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
SO | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Stina Westerstad | Chief Executive Officer | 0 companies |
| Bo Fredrik Olsson | Chief Executive Officer | 0 companies |
| Sven Olof Christer Olsson | Audit | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Chief Auditor | 0 companies |
| Carl Hans Thomas Bräutigam | Chairman | 0 companies |
| Lisa Lillemor Thorén | Board of Directors | 0 companies |
| John Torbjörn Seger | Board of Directors | 0 companies |
| Carl John Michael Berg | Chairman | 0 companies |
| Josefin Lillemor Jakobson | Board of Directors | 0 companies |
| Annica Anette Hagen | Board of Directors | 0 companies |
| Siri Lillemor Seger | Board of Directors | 0 companies |