| Revenue | SEK 1,7B | +2% |
| EBITDA | SEK 182,1M | -12% |
| Net profit | SEK 101,8M | -17% |
| Total assets | SEK 635,3M | +5% |
| Equity | SEK 125,1M | -13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 104 865 | 1 261 058 | 1 479 101 | 1 665 369 | 1 700 888 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 109 036 | 148 923 | 186 152 | 206 877 | 182 091 |
| Depreciation & amort. | −12 266 | −12 434 | −12 445 | −14 713 | −16 301 |
| EBIT | 96 770 | 136 489 | 173 707 | 192 164 | 165 790 |
| Net financials | −1 469 | −17 | −322 | 787 | 750 |
| Profit before tax | 61 015 | 123 735 | 137 139 | 155 698 | 131 232 |
| Tax | −15 592 | −26 564 | −29 047 | −32 769 | −29 392 |
| Net profit | 45 423 | 97 171 | 108 092 | 122 929 | 101 840 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 403 897 | 496 953 | 586 329 | 602 328 | 635 267 |
| Equity | 115 018 | 137 189 | 145 281 | 143 210 | 125 050 |
| Long-term debt | 7 140 | 4 904 | 5 784 | 705 | 0 |
| Short-term debt | 187 425 | 228 587 | 272 745 | 258 640 | 275 135 |
| Total debt | 194 565 | 233 491 | 278 529 | 259 345 | 275 135 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FO Chief Auditor | Chief Auditor | 2025 |
LP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
KH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JM Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Helena Holmström | Chief Executive Officer | 0 companies |
| Fredrik Oskar Jakob Andersson | Chief Auditor | 0 companies |
| Lars Pontus Olof Nygren | Chief Executive Officer | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Jonas Patrik Gunnar Sandberg | Board of Directors | 0 companies |
| Mikael Olof Arkevret | Board of Directors | 0 companies |
| Sten Björnsson Holmström | Board of Directors | 0 companies |
| Hans Arne Björnsson Holmström | Board of Directors | 0 companies |
| Frida Mari Norrbom Sams | Chairman | 0 companies |
| Björn Tomas Stål | Deputy Board Member | 0 companies |
| Arnt Morten Skei | Deputy Board Member | 0 companies |
| Björn Gunnar Feodor Holmström | Board of Directors | 0 companies |
| Klas Oskar Stenström | Board of Directors | 0 companies |