| Revenue | SEK 1,4B | +8% |
| EBITDA | SEK 86,1M | +20% |
| Net profit | SEK -2,6M | +25% |
| Total assets | SEK 374,9M | -5% |
| Equity | SEK 35,5M | -7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 031 593 | 1 229 593 | 202 552 | 1 321 231 | 1 424 576 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 63 542 | 59 080 | 58 997 | 71 602 | 86 098 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 63 542 | 59 080 | 58 997 | 71 602 | 86 098 |
| Net financials | −634 | −939 | −385 | −564 | −1 361 |
| Profit before tax | 2 837 | −1 109 | 200 | −4 393 | −3 015 |
| Tax | −1 515 | −191 | −2 663 | 932 | 422 |
| Net profit | 1 322 | −1 300 | −2 463 | −3 461 | −2 593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 303 120 | 274 662 | 336 371 | 396 063 | 374 909 |
| Equity | 45 319 | 44 020 | 41 557 | 38 096 | 35 503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 252 300 | 226 323 | 284 628 | 345 370 | 326 629 |
| Total debt | 252 300 | 226 323 | 284 628 | 345 370 | 326 629 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SD External Signatory | External Signatory | 2020 |
AF Chief Auditor | Chief Auditor | 2020 |
AP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
JE Chief Auditor | Chief Auditor | 2022 – 2023 |
LO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MF Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stella Dmitrievna Chapoval | External Signatory | 0 companies |
| Anders Fredrik Rodéhn | Chief Auditor | 0 companies |
| John Erik Christian Lundin | Chief Auditor | 0 companies |
| Andrzej Przemyslaw Mielko | Chief Executive Officer | 0 companies |
| Lars Ole Senf | Chief Executive Officer | 0 companies |
| Manuel Fernández | Chief Executive Officer | 0 companies |
| Leif Ebbe Larsson | Board of Directors | 0 companies |
| Jess Loren Kindler | Chairman | 0 companies |
| Hans Erich Thomas Gärtner | Deputy Board Member | 0 companies |
| Jodie Ann Velasquez | Board of Directors | 0 companies |
| Jonas Peter Albertson | Chairman | 0 companies |
| Eivor Maria Ulrika Stedfeldt | Board of Directors | 0 companies |
| Frans Harpe | Board of Directors | 0 companies |