| Revenue | SEK 1,1B | -15% |
| EBITDA | SEK 89,6M | -37% |
| Net profit | SEK 6,5M | +12% |
| Total assets | SEK 1B | +6% |
| Equity | SEK 341M | +2% |
| Employees | 129 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 749 022 | 794 963 | 1 044 556 | 1 256 439 | 1 072 717 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 40 701 | 45 821 | 148 148 | 141 354 | 89 564 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 40 701 | 45 821 | 148 148 | 141 354 | 89 564 |
| Net financials | −2 962 | −2 760 | −14 155 | −10 257 | −12 314 |
| Profit before tax | 934 | 382 | 5 644 | 7 783 | 8 890 |
| Tax | −324 | 510 | −2 489 | −1 937 | −2 366 |
| Net profit | 610 | 892 | 3 155 | 5 846 | 6 524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 647 604 | 759 614 | 948 036 | 949 529 | 1 006 899 |
| Equity | 321 043 | 321 935 | 325 090 | 334 467 | 340 991 |
| Long-term debt | 46 736 | 36 736 | 26 736 | 67 836 | 43 236 |
| Short-term debt | 160 023 | 294 004 | 496 724 | 457 527 | 534 106 |
| Total debt | 206 759 | 330 740 | 523 460 | 525 363 | 577 342 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Auditor | Chief Auditor | 2024 |
SC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
LM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
SC Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
CF Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
BD | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2025 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Öman | Chief Executive Officer | 0 companies |
| Sonya Catharina Fielding | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Sonya Catharina Fielding | Chief Executive Officer | 0 companies |
| Carl Fredrik Joakim Björkner | Chief Executive Officer | 0 companies |
| Bengt Dick Ulrich Adolfsson | Audit | 0 companies |
| Ulf Daniel Juvél | Chairman | 0 companies |
| Ulrika Therése Lindh | Deputy Board Member | 0 companies |
| Hans Sven Bertil Lind | Deputy Board Member | 0 companies |
| Ulf Einar Juvél | Chairman | 0 companies |