| Revenue | SEK 1,3B | -6% |
| EBITDA | SEK 111,7M | -30% |
| Net profit | SEK 55,9M | -35% |
| Total assets | SEK 1,1B | +8% |
| Equity | SEK 481M | +7% |
| Employees | 231 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 895 267 | 1 179 626 | 1 358 226 | 1 370 810 | 1 288 602 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 82 610 | 110 213 | 89 844 | 160 563 | 111 665 |
| Depreciation & amort. | −17 662 | −16 934 | −17 607 | −20 125 | −22 569 |
| EBIT | 64 948 | 93 279 | 72 237 | 140 438 | 89 096 |
| Net financials | 12 934 | 53 042 | 2 828 | 570 | 10 599 |
| Profit before tax | 58 760 | 121 869 | 62 229 | 111 770 | 73 649 |
| Tax | −11 221 | −14 229 | −14 278 | −25 097 | −17 721 |
| Net profit | 47 539 | 107 640 | 47 951 | 86 673 | 55 928 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 605 366 | 805 994 | 961 543 | 1 020 426 | 1 104 718 |
| Equity | 245 169 | 352 809 | 375 560 | 450 264 | 480 992 |
| Long-term debt | 10 689 | 54 131 | 145 809 | 64 266 | 69 064 |
| Short-term debt | 148 357 | 177 134 | 204 774 | 242 572 | 265 650 |
| Total debt | 159 046 | 231 265 | 350 583 | 306 838 | 334 714 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2026 |
AL Chief Auditor | Chief Auditor | 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
PM External Signatory | External Signatory | 2020 – 2026 |
AS Chief Auditor | Chief Auditor | 2020 – 2022 |
AS External Signatory | External Signatory | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2025 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Emil Gustav Hugoson | Deputy Chief Executive Officer | 0 companies |
| P Martin A Wulffsberg Eriksson | External Signatory | 0 companies |
| Anna Sofia Götmar Blomstedt | Chief Auditor | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| John Herman Elias Hugosson | Chief Executive Officer | 0 companies |
| Anders Stefan Andersson | External Signatory | 0 companies |
| Mats Ola Hugoson | Board of Directors | 0 companies |
| Bengt Alvar Jönsson | Board of Directors | 0 companies |
| Nils Magnus Lindahl | Deputy Board Member | 0 companies |
| Nermin Sazic | Board of Directors | 0 companies |
| Anders Mattias Persson | Deputy Board Member | 0 companies |
| Sven Magnus Bolmstrand | Chairman | 0 companies |
| Johan Lars Viktor Hugoson | Deputy Board Member | 0 companies |
| Johan Ola Oscar Hugoson | Board of Directors | 0 companies |
| Nellie Vendela Johanna Hugosson | Deputy Board Member | 0 companies |
| Lars Ola Hugosson | Board of Directors | 0 companies |
| Åke Peter Joakim Åkesson | Deputy Board Member | 0 companies |
| Erik Ingemar Haegerstrand | Board of Directors | 0 companies |
| Bror Tomas Torbjörn Wistrand | Chairman | 0 companies |