| Revenue | SEK 368,1M | +22% |
| EBITDA | SEK 184M | +23% |
| Net profit | SEK -16,6M | -50% |
| Total assets | SEK 1,4B | +6% |
| Equity | SEK 11,7M | -59% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 313 061 | 329 669 | 307 510 | 302 736 | 368 062 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 191 486 | 192 715 | 139 141 | 150 187 | 184 006 |
| Depreciation & amort. | −47 496 | −52 216 | −56 242 | −40 174 | −41 301 |
| EBIT | 143 990 | 140 499 | 82 899 | 110 013 | 142 705 |
| Net financials | −2 092 | −1 873 | −3 046 | −10 363 | −11 841 |
| Profit before tax | 853 | −2 752 | 20 301 | −12 675 | −16 636 |
| Tax | −850 | 4 792 | −4 792 | 1 602 | −0 |
| Net profit | 3 | 2 040 | 15 509 | −11 073 | −16 636 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 054 420 | 1 151 993 | 1 199 466 | 1 303 541 | 1 387 417 |
| Equity | 21 893 | 23 932 | 39 441 | 28 369 | 11 733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 350 706 | 392 297 | 424 261 | 539 408 | 639 921 |
| Total debt | 350 706 | 392 297 | 424 261 | 539 408 | 639 921 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2025 | |
AC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PN Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (11) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Therese Malmgren | Audit | 0 companies |
| Per Niclas Köhler | Chief Executive Officer | 0 companies |
| Anna Cecilia Norberg | Chief Executive Officer | 0 companies |
| Kjell Johnny Starkman | Board of Directors | 0 companies |
| Sven Johan Andreas Björns | Board of Directors | 0 companies |
| Roger Holm | Chairman | 0 companies |
| Leif Jimmy Patrick Öh | Deputy Board Member | 0 companies |
| Karin Helena Trygg | Board of Directors | 0 companies |
| Emma Marielle Linnea Eriksson | Board of Directors | 0 companies |
| Sven Eric Dahlgren | Deputy Board Member | 0 companies |
| Malin Magdalena Segerborg | Deputy Board Member | 0 companies |
| Sven Ola Regnander | Board of Directors | 0 companies |
| Sten-Olof Tage Salomonsson | Board of Directors | 0 companies |
| Johan Anders Thomas Wiklund | Board of Directors | 0 companies |
| Ulf Örjan Wallberg | Board of Directors | 0 companies |
| Jan Thomas Holmin | Deputy Board Member | 0 companies |
| Pasi Aulis Lamminniemi | Deputy Board Member | 0 companies |
| Mats Erik Falkeman | Board of Directors | 0 companies |
| Anne Helene Söderlind | Deputy Board Member | 0 companies |
| Per Magnus Sjöberg | Board of Directors | 0 companies |