| Revenue | SEK 1,2B | -1% |
| EBITDA | SEK 11,6M | -44% |
| Net profit | SEK 12,4M | +343% |
| Total assets | SEK 548,4M | +8% |
| Equity | SEK 172,7M | +66% |
| Employees | 467 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 918 978 | 1 033 456 | 1 172 715 | 1 234 267 | 1 219 965 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −10 673 | 13 878 | −1 539 | 20 626 | 11 564 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −10 673 | 13 878 | −1 539 | 20 626 | 11 564 |
| Net financials | −7 806 | −2 007 | −3 340 | −55 647 | −1 596 |
| Profit before tax | −18 479 | 21 204 | −4 879 | −6 234 | 16 020 |
| Tax | 3 229 | −4 535 | 559 | 1 141 | −3 643 |
| Net profit | −15 250 | 16 669 | −4 320 | −5 093 | 12 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 456 017 | 483 087 | 499 480 | 510 035 | 548 353 |
| Equity | 96 632 | 113 301 | 108 980 | 103 887 | 172 695 |
| Long-term debt | 145 000 | 105 000 | 70 000 | 70 000 | 70 000 |
| Short-term debt | 214 385 | 264 786 | 320 499 | 336 148 | 305 657 |
| Total debt | 359 385 | 369 786 | 390 499 | 406 148 | 375 657 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JK Chief Executive Officer | Chief Executive Officer | 2024 |
ÅU Chief Executive Officer | Chief Executive Officer | 2022 |
LM Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
AG Chief Auditor | Chief Auditor | 2022 – 2025 |
LH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
KG Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JT Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Kristina Helen Lundberg | Chief Executive Officer | 0 companies |
| Anders Gunnar Pålhed | Chief Auditor | 0 companies |
| Lars Håkan Larsson | Chief Executive Officer | 0 companies |
| Åsa Ulrika Sterling | Chief Executive Officer | 0 companies |
| Lisa Maria Tenggren | Chief Auditor | 0 companies |
| Karl Gustav Lars Modig | Chief Executive Officer | 0 companies |
| Jan Torbjörn Lennart Seger | Chief Executive Officer | 0 companies |
| Jan-Kristof Allmann | Chairman | 0 companies |
| Bernd Herrmann | Board of Directors | 0 companies |
| Thomas Garz | Board of Directors | 0 companies |
| Rainer Bürkert | Board of Directors | 0 companies |
| Peter Julius Zürn | Board of Directors | 0 companies |
| Norbert Michael Heckmann | Chairman | 0 companies |
| Steffen, Harald Greubel | Chairman | 0 companies |