| Revenue | SEK 1B | -1% |
| EBITDA | SEK 37,7M | -27% |
| Net profit | SEK 85,4M | -28% |
| Total assets | SEK 549,9M | -4% |
| Equity | SEK 300,3M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 928 747 | 980 001 | 1 048 312 | 1 042 576 | 1 029 367 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 93 873 | 110 425 | 57 037 | 51 834 | 37 680 |
| Depreciation & amort. | −3 148 | −2 538 | −2 338 | −3 360 | −4 549 |
| EBIT | 90 725 | 107 887 | 54 699 | 48 474 | 33 131 |
| Net financials | 134 937 | 191 936 | 259 114 | 81 559 | 58 099 |
| Profit before tax | 225 663 | 299 823 | 313 813 | 130 134 | 91 230 |
| Tax | −19 021 | −21 776 | −11 522 | −10 957 | −5 868 |
| Net profit | 206 642 | 278 047 | 302 291 | 119 177 | 85 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 554 836 | 619 987 | 683 402 | 574 554 | 549 938 |
| Equity | 396 196 | 414 244 | 435 747 | 304 927 | 300 286 |
| Long-term debt | 1 121 | 1 336 | 2 671 | 2 481 | 2 835 |
| Short-term debt | 157 294 | 201 899 | 243 588 | 266 651 | 245 675 |
| Total debt | 158 415 | 203 235 | 246 259 | 269 132 | 248 510 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2025 |
SA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Marina Anna Angelica Johansson | Chief Auditor | 0 companies |
| Alexandros Martin Kouvatsos | Chief Auditor | 0 companies |
| Suzanne Amy Scott | Chief Executive Officer | 0 companies |
| Carl Christian Uvhagen Lille | Board of Directors | 0 companies |
| Eva Johanna Thompson | Board of Directors | 0 companies |
| Kent Mikael Engdahl | Board of Directors | 0 companies |
| Carl Henrik Edfors | Chairman | 0 companies |
| Stefan Anders Gunnar Walhagen | Board of Directors | 0 companies |
| Annica Elisabeth Bengtsson | Board of Directors | 0 companies |
| Johan Sven Magnus Borg | Board of Directors | 0 companies |
| Ian Soellaart | Chairman | 0 companies |
| Bernd Alexander Goell | Chairman | 0 companies |
| Yvonne Britt-Mari Duvander | Deputy Board Member | 0 companies |