| Revenue | SEK 2,4B | +1% |
| EBITDA | SEK -26,3M | -257% |
| Net profit | SEK -49,6M | -119% |
| Total assets | SEK 699M | -7% |
| Equity | SEK 113,6M | -30% |
| Employees | 1416 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 376 217 | 2 278 677 | 2 219 189 | 2 389 815 | 2 404 765 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 145 276 | 99 212 | 51 458 | 16 707 | −26 296 |
| Depreciation & amort. | −55 490 | −45 289 | −41 090 | −32 455 | −29 017 |
| EBIT | 89 786 | 53 923 | 10 368 | −15 748 | −55 313 |
| Net financials | −2 602 | −1 939 | −9 880 | −23 793 | −21 756 |
| Profit before tax | 96 171 | 55 698 | 4 159 | −25 737 | −60 694 |
| Tax | −22 505 | −14 124 | −4 639 | 3 110 | 11 081 |
| Net profit | 73 666 | 41 574 | −480 | −22 627 | −49 613 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 718 776 | 658 020 | 691 972 | 750 530 | 699 048 |
| Equity | 291 772 | 223 346 | 185 866 | 163 239 | 113 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 424 436 | 433 690 | 495 897 | 582 659 | 581 083 |
| Total debt | 424 436 | 433 690 | 495 897 | 582 659 | 581 083 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
DJ Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
SW Audit | Audit | 2022 – 2023 |
LC Auditor Substitute | Auditor Substitute | 2021 – 2026 |
AN Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Former (8) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2023 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Anette Lundgren Seger | Chief Executive Officer | 0 companies |
| Susanne Westman | Audit | 0 companies |
| Lena Catarina Ericsson | Auditor Substitute | 0 companies |
| Allan Niklas Sörensen | Chief Executive Officer | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Markku Olavi Moilanen | Chairman | 0 companies |
| Eva Christiane Kienle | Board of Directors | 0 companies |
| Bo René Pedersen | Deputy Board Member | 0 companies |
| Tommy Oskar Vikram Jansson | Board of Directors | 0 companies |
| Carl Johan Bengt Norberg | Deputy Board Member | 0 companies |
| Karin Maria Blomsterberg | Board of Directors | 0 companies |
| Teemu Matias Piippolainen | Deputy Board Member | 0 companies |
| Jacob Bak Skovhus | Board of Directors | 0 companies |
| Marianne Sørensen Henriksen | Board of Directors | 0 companies |
| Peter Heymann Andersen | Chairman | 0 companies |
| Frida Marie Andersson | Board of Directors | 0 companies |
| Jonatan Gustav Edvin Engh | Deputy Board Member | 0 companies |
| Nils Hampus Larsson Ekblad | Deputy Board Member | 0 companies |
| Mathew John Riley | Chairman | 0 companies |
| Joakim Mats Skålander | Board of Directors | 0 companies |