| Revenue | SEK 273,6M | +0% |
| EBITDA | SEK 28,6M | -1% |
| Net profit | SEK 4M | -63% |
| Total assets | SEK 372,7M | +13% |
| Equity | SEK 69,2M | -8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 167 228 | 201 821 | 270 604 | 272 786 | 273 574 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 44 578 | 21 575 | 25 326 | 28 966 | 28 560 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 44 578 | 21 575 | 25 326 | 28 966 | 28 560 |
| Net financials | −514 | 1 519 | 1 742 | −4 134 | −3 679 |
| Profit before tax | 7 501 | 15 503 | 19 902 | 13 122 | 5 511 |
| Tax | −2 004 | −3 342 | −3 252 | −2 266 | −1 490 |
| Net profit | 5 497 | 12 161 | 16 650 | 10 856 | 4 021 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 288 740 | 343 218 | 350 396 | 329 159 | 372 661 |
| Equity | 40 391 | 52 552 | 69 202 | 74 858 | 69 240 |
| Long-term debt | 68 072 | 102 275 | 94 827 | 74 916 | 102 533 |
| Short-term debt | 70 751 | 73 385 | 68 032 | 57 274 | 79 545 |
| Total debt | 138 823 | 175 660 | 162 859 | 132 190 | 182 078 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2021 |
TM Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Magnus Nilsson | Chief Executive Officer | 0 companies |
| Tomas Mattias Gamlén | Audit | 0 companies |
| Stefan Georg Carl-Gustav Jonsson | Chairman | 0 companies |
| Anders Jan Berggren | Board of Directors | 0 companies |
| Kenndy Hartvig Nilsson | Deputy Board Member | 0 companies |
| Thora Inga-Lill Agneta Höglind | Board of Directors | 0 companies |
| Anders Gustaf Lennart Gaardsdal | Board of Directors | 0 companies |
| Hans Thomas von Krusenstjerna | Board of Directors | 0 companies |
| Åsa Charlotte Nordgren Ronder | Board of Directors | 0 companies |
| Per Stefan Ebbe Engdahl | Board of Directors | 0 companies |