| Revenue | SEK 2,8B | +2% |
| EBITDA | SEK 147,1M | +14% |
| Net profit | SEK 59,5M | +47% |
| Total assets | SEK 1B | +16% |
| Equity | SEK 336,8M | +21% |
| Employees | 573 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 967 254 | 2 184 872 | 2 647 404 | 2 714 245 | 2 762 103 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 110 582 | 141 253 | 177 730 | 129 564 | 147 105 |
| Depreciation & amort. | −36 520 | −37 523 | −39 915 | −45 598 | −50 382 |
| EBIT | 74 062 | 103 730 | 137 815 | 83 966 | 96 723 |
| Net financials | −2 254 | −2 139 | −5 388 | −6 616 | −5 292 |
| Profit before tax | 23 067 | 82 688 | 84 361 | 51 352 | 75 387 |
| Tax | −5 134 | −16 187 | −17 602 | −10 811 | −15 849 |
| Net profit | 17 933 | 66 501 | 66 759 | 40 541 | 59 538 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 706 588 | 761 342 | 841 981 | 888 259 | 1 028 709 |
| Equity | 103 418 | 169 919 | 236 678 | 277 219 | 336 757 |
| Long-term debt | 89 843 | 74 929 | 62 763 | 29 296 | 108 800 |
| Short-term debt | 422 353 | 417 811 | 443 150 | 485 927 | 489 128 |
| Total debt | 512 196 | 492 740 | 505 913 | 515 223 | 597 928 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2020 |
JP External Signatory | External Signatory | 2020 |
PM Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
UA External Signatory | External Signatory | 2020 – 2020 |
JP External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Ekerot | Chief Executive Officer | 0 companies |
| John Pär Yngve Dahlquist | External Signatory | 0 companies |
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Ulf Agne Svensson Sköld | External Signatory | 0 companies |
| Jonas Per-Eric Arkestad | External Signatory | 0 companies |
| Mattias Rune Martinsson | Deputy Board Member | 0 companies |
| Åsa Jessica Alenius | Board of Directors | 0 companies |
| Irene Monica Olsson | Board of Directors | 0 companies |
| Anna Erica Angelika Olsson | Deputy Board Member | 0 companies |
| Lars Jonas Almgren | Board of Directors | 0 companies |
| Lars Peter Reinhold Andersson | Chairman | 0 companies |
| Pasquale Cappuccio | Deputy Board Member | 0 companies |
| Karl Fredrik Olastuen | Board of Directors | 0 companies |
| Pontus Svensson | Board of Directors | 0 companies |
| Michelle Patricia Pekusic | Deputy Board Member | 0 companies |
| Petra Charlotte Håkansson | Board of Directors | 0 companies |
| Jan Bertil Håkansson | Chairman | 0 companies |
| Carl Petter Mikael Gustavsson | Board of Directors | 0 companies |