| Revenue | SEK 2,1B | +19% |
| EBITDA | SEK 174,6M | +27% |
| Net profit | SEK 82,2M | +657% |
| Total assets | SEK 1,7B | +14% |
| Equity | SEK 404M | +26% |
| Employees | 644 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 218 063 | 1 666 629 | 1 853 158 | 1 738 868 | 2 068 954 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 57 359 | 114 399 | 136 194 | 137 548 | 174 624 |
| Depreciation & amort. | −67 898 | −67 907 | −74 448 | −89 681 | −151 085 |
| EBIT | −10 539 | 46 492 | 61 746 | 47 867 | 23 539 |
| Net financials | −9 142 | −7 319 | −8 349 | −27 439 | 22 621 |
| Profit before tax | −9 902 | 16 288 | 15 503 | −6 994 | 91 759 |
| Tax | −5 826 | −6 102 | −8 640 | −7 778 | −9 532 |
| Net profit | −15 728 | 10 186 | 6 863 | −14 772 | 82 227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 864 748 | 1 008 835 | 1 074 145 | 1 454 338 | 1 661 557 |
| Equity | 132 189 | 142 375 | 156 294 | 321 779 | 404 005 |
| Long-term debt | 1 359 | 1 504 | 502 | 0 | 0 |
| Short-term debt | 659 920 | 779 121 | 797 096 | 985 795 | 1 157 756 |
| Total debt | 661 279 | 780 625 | 797 598 | 985 795 | 1 157 756 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
ME Chief Auditor | Chief Auditor | 2025 |
SP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
TG Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Anders Fagerström | Chief Executive Officer | 0 companies |
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Thord Gösta Fredrik Axelsson | Chief Auditor | 0 companies |
| Simon Peter Sterzenbach | Deputy Chief Executive Officer | 0 companies |
| Ulf Gunnar Ervér | Board of Directors | 0 companies |
| Håkon Rykkelid Vist | Chairman | 0 companies |
| Torsten Weber | Board of Directors | 0 companies |
| Werner Franz Hols | Board of Directors | 0 companies |
| Inis Karahasanovic | Board of Directors | 0 companies |
| John William Andreasson | Chairman | 0 companies |