| Revenue | SEK 1,3B | +7% |
| EBITDA | SEK 51,2M | -8% |
| Net profit | SEK 50,8M | -17% |
| Total assets | SEK 638,4M | -33% |
| Equity | SEK 331,3M | -38% |
| Employees | 236 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 719 114 | 1 605 664 | 957 657 | 1 173 686 | 1 252 078 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 54 562 | 69 913 | 36 377 | 55 874 | 51 218 |
| Depreciation & amort. | −5 222 | −6 013 | −6 772 | −7 292 | −13 016 |
| EBIT | 49 340 | 63 900 | 29 605 | 48 582 | 38 202 |
| Net financials | 3 267 | −1 284 | 1 954 | 12 909 | 15 433 |
| Profit before tax | 34 320 | −29 | 31 559 | 61 491 | 53 635 |
| Tax | −0 | −0 | 11 187 | −0 | −2 824 |
| Net profit | 34 320 | −29 | 42 746 | 61 491 | 50 811 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 721 787 | 725 415 | 752 806 | 951 545 | 638 443 |
| Equity | 238 073 | 238 044 | 468 803 | 530 294 | 331 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 474 846 | 478 777 | 279 606 | 413 281 | 298 364 |
| Total debt | 474 846 | 478 777 | 279 606 | 413 281 | 298 364 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Auditor | Chief Auditor | 2025 |
AC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
EV Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KM Chief Auditor | Chief Auditor | 2020 – 2025 |
EA Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
KM External Signatory | External Signatory | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erica Vera-Lisa Maria Lindhqvist | Chief Executive Officer | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Eva Anna-Carin Strandberg | Chief Executive Officer | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Karin Middelburg | External Signatory | 0 companies |
| Anna Cecilia Rehman Linder | Chief Executive Officer | 0 companies |
| Dennis Spritzell | Board of Directors | 0 companies |
| M O Henrik Hammarskiöld Johnels | Board of Directors | 0 companies |
| Peter Ingemar Jangenfeldt | Chairman | 0 companies |
| Åsa Lavina Elisabet Gudmundson | Deputy Board Member | 0 companies |
| Douglas Peter Nielsen | Board of Directors | 0 companies |
| Tove Emilia Trüschel | Board of Directors | 0 companies |
| Sune Fønss Juhl Christiansen | Deputy Board Member | 0 companies |