| Revenue | SEK 1B | +3% |
| EBITDA | SEK 117,7M | +45% |
| Net profit | SEK -5,9M | -26% |
| Total assets | SEK 401,8M | +17% |
| Equity | SEK 77,9M | -7% |
| Employees | 715 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 885 848 | 881 640 | 936 897 | 1 012 999 | 1 039 239 |
| Staff expenses | — | — | — | −641 313 | — |
| EBITDA | 111 106 | 77 378 | 77 665 | 81 146 | 117 703 |
| Depreciation & amort. | −15 057 | −15 237 | −16 679 | −21 867 | −29 293 |
| EBIT | 96 049 | 62 141 | 60 986 | 59 279 | 88 410 |
| Net financials | −15 466 | −30 444 | 3 483 | −1 278 | −917 |
| Profit before tax | −6 996 | −35 989 | 7 293 | −5 334 | −6 525 |
| Tax | −860 | −310 | 110 | 678 | 655 |
| Net profit | −7 856 | −36 299 | 7 403 | −4 656 | −5 870 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 365 889 | 311 222 | 305 055 | 342 106 | 401 846 |
| Equity | 117 316 | 81 017 | 88 420 | 83 764 | 77 894 |
| Long-term debt | 0 | 0 | 0 | — | 55 280 |
| Short-term debt | 219 734 | 208 090 | 197 361 | 238 693 | 246 410 |
| Total debt | 219 734 | 208 090 | 197 361 | 238 693 | 301 690 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ME Chief Auditor | Chief Auditor | 2022 |
MP External Signatory | External Signatory | 2025 |
| Former (2) | ||
HJ External Signatory | External Signatory | 2020 – 2025 |
RB External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2024 – 2025 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Hans Jonas Einar Axelsson | External Signatory | 0 companies |
| Max Peter Johansson | External Signatory | 0 companies |
| Richard Bengt Lind | External Signatory | 0 companies |
| Ulf Stefan Johansson | Board of Directors | 0 companies |
| Erik Sigvard Landgren | Chairman | 0 companies |
| Topi Kalevi Saarenhovi | Chairman | 0 companies |
| Peter Michael Mikes | Chairman | 0 companies |
| Erik Johnny Stefan Gyllenhammar | Board of Directors | 0 companies |
| Ditte Helena Erbing | Deputy Board Member | 0 companies |