| Revenue | SEK 1,6B | +3% |
| EBITDA | SEK 262,3M | +2% |
| Net profit | SEK 6,4M | -46% |
| Total assets | SEK 585,5M | +2% |
| Equity | SEK 84,2M | +8% |
| Employees | 186 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 048 639 | 1 176 928 | 1 420 328 | 1 582 202 | 1 625 582 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 151 198 | 169 059 | 208 275 | 257 125 | 262 294 |
| Depreciation & amort. | −1 576 | −1 871 | −2 200 | −2 425 | −2 508 |
| EBIT | 149 622 | 167 188 | 206 075 | 254 700 | 259 786 |
| Net financials | −2 600 | 192 | −432 | −8 382 | −1 911 |
| Profit before tax | 142 | 9 338 | 15 765 | 15 486 | 8 496 |
| Tax | −112 | −2 009 | −3 358 | −3 520 | −2 091 |
| Net profit | 30 | 7 329 | 12 407 | 11 966 | 6 405 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 360 233 | 441 745 | 565 679 | 574 222 | 585 482 |
| Equity | 46 100 | 53 428 | 65 835 | 77 801 | 84 207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 304 828 | 375 631 | 481 280 | 480 784 | 488 410 |
| Total debt | 304 828 | 375 631 | 481 280 | 480 784 | 488 410 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ON Chief Auditor | Chief Auditor | 2025 |
JK Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
CE Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Former (6) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Olof Nilsson | Chief Auditor | 0 companies |
| Jens Kjell Patrik Kjellsson | Chief Executive Officer | 0 companies |
| Boo Johan Ernst Broman | Board of Directors | 0 companies |
| Carl Robert Wilhelm Reuthammar | Board of Directors | 0 companies |
| Carl Henrik Gustaf Karlsson | Board of Directors | 0 companies |
| Bertil Urban Malm | Board of Directors | 0 companies |
| Martin Karl Lennart Karlsson | Board of Directors | 0 companies |
| Rikard Gunnar Gustaf Tingvall | Board of Directors | 0 companies |
| Jan Eric Cnattingius | Board of Directors | 0 companies |
| Jan Krister Staffan Brege | Board of Directors | 0 companies |
| Leif Jörgen Ingemar Zahlin | Chairman | 0 companies |
| Jan Henrik Mattias Franzén | Board of Directors | 0 companies |