| Revenue | SEK 368,3M | +2% |
| EBITDA | SEK 34,6M | +15% |
| Net profit | SEK 9,5M | -46% |
| Total assets | SEK 151,2M | -3% |
| Equity | SEK 64M | -11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 352 972 | 382 589 | 364 009 | 362 502 | 368 263 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 43 731 | 56 119 | 39 183 | 30 074 | 34 603 |
| Depreciation & amort. | −4 687 | −4 894 | −5 187 | −5 291 | −5 254 |
| EBIT | 39 044 | 51 225 | 33 996 | 24 783 | 29 349 |
| Net financials | 713 | 50 | 2 827 | 8 896 | 2 647 |
| Profit before tax | −467 | 2 105 | 4 399 | 20 130 | 10 427 |
| Tax | 3 516 | −671 | −869 | −2 326 | −896 |
| Net profit | 3 049 | 1 434 | 3 530 | 17 804 | 9 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 205 504 | 181 049 | 165 917 | 156 510 | 151 150 |
| Equity | 53 045 | 54 478 | 58 008 | 72 312 | 64 043 |
| Long-term debt | 4 020 | 4 849 | 5 997 | 2 736 | 5 726 |
| Short-term debt | 105 747 | 86 629 | 75 395 | 69 139 | 76 381 |
| Total debt | 109 767 | 91 478 | 81 392 | 71 875 | 82 107 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
JF Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
PR Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
ST Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2026 | |
| Chairman | 2025 | |
| Chairman | 2026 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Robert Ekman | Chief Executive Officer | 0 companies |
| Anders Jonas Wiklund | Chief Executive Officer | 0 companies |
| Sven Tomas Andersson | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Mina Cecilia Shadman | Board of Directors | 0 companies |
| Amelie Sofie Nordin | Deputy Board Member | 0 companies |
| Mats Ture Zackarias Olsson | Board of Directors | 0 companies |
| Daniel Samuel Kaplan | Board of Directors | 0 companies |
| Åsa Martina Linnéa Murphy | Chairman | 0 companies |
| Björn Christer Hansson | Chairman | 0 companies |
| Thomas Michael Roland Larsson | Chairman | 0 companies |
| Anders Niklas Molander | Chairman | 0 companies |
| Antonia Felicia Josefsson | Chairman | 0 companies |