| Revenue | SEK 622M | +6% |
| EBITDA | SEK 56,4M | -10% |
| Net profit | SEK 663K | +240% |
| Total assets | SEK 234M | -2% |
| Equity | SEK 107,3M | +1% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 359 773 | 410 196 | 499 030 | 586 300 | 622 017 |
| Staff expenses | — | — | — | — | −66 323 |
| EBITDA | 34 365 | 29 031 | 31 960 | 62 973 | 56 419 |
| Depreciation & amort. | −6 667 | −6 644 | −5 317 | −3 718 | −3 060 |
| EBIT | 27 698 | 22 387 | 26 643 | 59 255 | 53 359 |
| Net financials | 277 | 392 | 668 | −731 | 2 472 |
| Profit before tax | 24 764 | 18 800 | 279 | 24 | 829 |
| Tax | −5 465 | −3 896 | −37 | −499 | −166 |
| Net profit | 19 299 | 14 904 | 242 | −475 | 663 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 173 237 | 183 026 | 214 357 | 239 722 | 233 985 |
| Equity | 92 011 | 106 915 | 107 156 | 106 682 | 107 344 |
| Long-term debt | 32 000 | 13 500 | 12 000 | 10 500 | 0 |
| Short-term debt | 38 486 | 52 468 | 91 575 | 118 915 | 126 011 |
| Total debt | 70 486 | 65 968 | 103 575 | 129 415 | 126 011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CP Chief Auditor | Chief Auditor | 2024 |
LC Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
HC Chief Auditor | Chief Auditor | 2022 – 2024 |
TE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Carl Patrik Resebo | Chief Auditor | 0 companies |
| Lars Crister Haglund | Chief Executive Officer | 0 companies |
| Torbjörn Erik Waldemar Carlsnäs | Chief Auditor | 0 companies |
| Lars Erik Stefan Boström | Chairman | 0 companies |
| Lars Stefan Hamrin | Board of Directors | 0 companies |
| Fredrik Gustav Nilsson | Board of Directors | 0 companies |
| Per Anders Dahlberg | Board of Directors | 0 companies |