| Revenue | SEK 425,9M | +12% |
| EBITDA | SEK 39,2M | +16% |
| Net profit | SEK 25,9M | +46% |
| Total assets | SEK 471,3M | +5% |
| Equity | SEK 179,4M | +17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 258 076 | 307 306 | 357 790 | 379 467 | 425 943 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 636 | 38 420 | 39 646 | 33 648 | 39 192 |
| Depreciation & amort. | −9 035 | −9 581 | −10 552 | −10 248 | −10 639 |
| EBIT | 14 601 | 28 839 | 29 094 | 23 400 | 28 553 |
| Net financials | −6 032 | −2 437 | −1 803 | −9 882 | −8 670 |
| Profit before tax | 12 479 | 52 538 | 50 341 | 23 266 | 33 919 |
| Tax | −3 590 | −12 113 | −11 398 | −5 565 | −8 045 |
| Net profit | 8 889 | 40 425 | 38 943 | 17 701 | 25 874 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 433 237 | 412 552 | 421 938 | 448 300 | 471 314 |
| Equity | 53 905 | 94 330 | 135 870 | 153 572 | 179 446 |
| Long-term debt | 279 200 | 195 700 | 130 900 | 106 000 | 72 650 |
| Short-term debt | 92 117 | 116 365 | 147 655 | 180 301 | 209 910 |
| Total debt | 371 317 | 312 065 | 278 555 | 286 301 | 282 560 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Charlotta Billing | Audit | 0 companies |
| Arve Brataas | Board of Directors | 0 companies |
| Jan Magnus Tagesson | Chairman | 0 companies |
| Jennica Lizette Thorin | Deputy Board Member | 0 companies |
| Eva Maria Olausson | Board of Directors | 0 companies |
| Costas Roussos | Deputy Board Member | 0 companies |