| Revenue | SEK 1,3B | -11% |
| EBITDA | SEK 170,1M | +23% |
| Net profit | SEK 1,1M | -76% |
| Total assets | SEK 484,6M | +8% |
| Equity | SEK 94,9M | +1% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 705 933 | 787 148 | 995 652 | 1 447 882 | 1 293 964 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 60 257 | 52 180 | 54 933 | 138 554 | 170 098 |
| Depreciation & amort. | −15 473 | −16 676 | −19 654 | −19 846 | −18 951 |
| EBIT | 44 784 | 35 504 | 35 279 | 118 708 | 151 147 |
| Net financials | −2 592 | −8 473 | −8 306 | −1 334 | −398 |
| Profit before tax | −342 | 3 289 | 334 | 5 286 | 1 302 |
| Tax | −0 | −0 | −224 | −788 | −240 |
| Net profit | −342 | 3 289 | 110 | 4 498 | 1 062 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 326 152 | 394 427 | 396 711 | 447 513 | 484 627 |
| Equity | 85 569 | 88 858 | 88 968 | 93 852 | 94 915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 191 161 | 249 992 | 245 232 | 287 531 | 319 534 |
| Total debt | 191 161 | 249 992 | 245 232 | 287 531 | 319 534 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Chief Executive Officer | Chief Executive Officer | 2023 |
CJ Chief Auditor | Chief Auditor | 2026 |
| Former (4) | ||
NH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
BH | Audit | 2020 – 2022 |
HH External Signatory | External Signatory | 2020 – 2022 |
JD Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Håkan Christensson | Chief Executive Officer | 0 companies |
| Bengt-Ola Håkan Månsson | Audit | 0 companies |
| Hans Erik Holmstedt | Chief Executive Officer | 0 companies |
| Hans Hugo Berggren | External Signatory | 0 companies |
| Carl Jesper Sturesson | Chief Auditor | 0 companies |
| John David Bertil Olow | Auditor Substitute | 0 companies |
| Ingrid Lena Elisabeth Persson | Board of Directors | 0 companies |
| Jonas Gustav Michael Fredriksson | Board of Directors | 0 companies |
| Per Oscar Silverbern | Deputy Board Member | 0 companies |
| Johan Leif Erland Andersson | Board of Directors | 0 companies |
| Elin Marianne Smith | Board of Directors | 0 companies |
| Björn Anders Persson | Board of Directors | 0 companies |
| Claus Dieter Michael Schlesinger | Board of Directors | 0 companies |
| Björn Per Magnus Hansson | Board of Directors | 0 companies |
| Lars Martin Terning | Board of Directors | 0 companies |
| Per Weste Persson | Board of Directors | 0 companies |
| Johan Nils Lantau | Deputy Board Member | 0 companies |
| Birger Marcus Trellman | Board of Directors | 0 companies |
| Egon Conny Patric Alriksson | Board of Directors | 0 companies |
| Markus Karl Gustaf Johansson | Board of Directors | 0 companies |
| Viktor Nicklas Göransson | Chairman | 0 companies |
| Per Gunnar Ragnarsson | Board of Directors | 0 companies |
| Nils Daniel Nilsson | Board of Directors | 0 companies |