| Revenue | SEK 885,6M | -22% |
| EBITDA | SEK 21,8M | -33% |
| Net profit | SEK 0 | — |
| Total assets | SEK 242,7M | -14% |
| Equity | SEK 80,2M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 036 402 | 1 058 193 | 931 669 | 1 135 917 | 885 578 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 369 | 23 994 | 17 239 | 32 576 | 21 777 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 29 369 | 23 994 | 17 239 | 32 576 | 21 777 |
| Net financials | 10 283 | 10 155 | 8 961 | 8 540 | 1 576 |
| Profit before tax | 30 117 | 29 159 | 23 225 | 398 | 405 |
| Tax | −6 570 | −6 209 | −4 951 | −398 | −405 |
| Net profit | 23 547 | 22 950 | 18 274 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 301 433 | 271 389 | 257 765 | 281 842 | 242 713 |
| Equity | 79 012 | 61 962 | 80 237 | 80 237 | 80 237 |
| Long-term debt | 17 408 | 17 954 | 0 | 0 | 0 |
| Short-term debt | 140 132 | 120 049 | 102 594 | 131 444 | 100 950 |
| Total debt | 157 540 | 138 003 | 102 594 | 131 444 | 100 950 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HL Chief Executive Officer | Chief Executive Officer | 2024 |
EM Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HP Chief Auditor | Chief Auditor | 2020 – 2023 |
LA Chief Auditor | Chief Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Lars Andreas Landin | Chief Auditor | 0 companies |
| Henrik Lars Rune Forsberg | Chief Executive Officer | 0 companies |
| Emma Maria Elisabeth Karlsson | Chief Auditor | 0 companies |
| Karin Maria Kristina Franzén | Board of Directors | 0 companies |
| Håkan Mathias Nilsson | Board of Directors | 0 companies |
| Tarek Merhi | Board of Directors | 0 companies |
| Sven Anders Jonas Månsson | Board of Directors | 0 companies |
| Karl Alexander Otto Orméus | Chairman | 0 companies |
| Stefan Gerhard Nordström | Board of Directors | 0 companies |
| Per Anders Avander | Board of Directors | 0 companies |