| Revenue | SEK 812,7M | -6% |
| EBITDA | SEK 62,9M | +9% |
| Net profit | SEK 38,4M | +16% |
| Total assets | SEK 352,8M | -6% |
| Equity | SEK 166,2M | +30% |
| Employees | 109 | — |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 632 794 | 762 335 | 697 808 | 860 059 | 812 710 |
| Staff expenses | — | — | −63 075 | −76 650 | −76 796 |
| EBITDA | 30 280 | 50 127 | 44 416 | 57 863 | 62 925 |
| Depreciation & amort. | −1 895 | −1 730 | −994 | −1 107 | −1 263 |
| EBIT | 28 385 | 48 397 | 43 422 | 56 757 | 61 663 |
| Net financials | −1 830 | −1 849 | −1 425 | −4 289 | −1 678 |
| Profit before tax | 22 243 | 38 655 | 34 372 | 42 077 | 49 055 |
| Tax | −4 596 | −8 092 | −7 166 | −8 998 | −10 609 |
| Net profit | 17 647 | 30 563 | 27 205 | 33 079 | 38 445 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 233 421 | 251 396 | 337 884 | 375 154 | 352 806 |
| Equity | 39 928 | 67 491 | 94 697 | 127 776 | 166 221 |
| Long-term debt | 50 313 | 40 688 | 54 379 | 25 816 | 20 547 |
| Short-term debt | 107 678 | 97 322 | 134 288 | 156 252 | 89 898 |
| Total debt | 157 991 | 138 010 | 188 667 | 182 068 | 110 445 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MO Chief Auditor | Chief Auditor | 2022 |
MB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
UM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
PR Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Per Roger Magni Gillholm | Chief Auditor | 0 companies |
| Marcus Bengt-Gunnar Gunnarsson | Deputy Chief Executive Officer | 0 companies |
| Ulric Martin Gunnarsson | Chief Executive Officer | 0 companies |
| Sven Ulrik Gunnarsson | Chairman | 0 companies |
| Arthur Johan Casimir Wilkens | Board of Directors | 0 companies |
| Anders Bruno Karlsson | Board of Directors | 0 companies |
| Mats Ture Zackarias Olsson | Chairman | 0 companies |
| Lars Gustav Andersson | Chairman | 0 companies |