| Revenue | SEK 2,6B | +10% |
| EBITDA | SEK 184,6M | +177% |
| Net profit | SEK 104,7M | +3525% |
| Total assets | SEK 892,3M | +24% |
| Equity | SEK 253,2M | +70% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 761 171 | 2 028 316 | 2 386 211 | 2 378 775 | 2 608 358 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 729 | 46 400 | 183 592 | 66 611 | 184 575 |
| Depreciation & amort. | −21 119 | −21 861 | −23 666 | −27 810 | −32 112 |
| EBIT | −6 390 | 24 539 | 159 926 | 38 801 | 152 463 |
| Net financials | −4 058 | 2 838 | 3 170 | 7 274 | 18 769 |
| Profit before tax | −1 348 | 16 450 | 179 184 | 17 164 | 131 902 |
| Tax | 102 | −2 592 | −37 316 | −14 276 | −27 216 |
| Net profit | −1 246 | 13 858 | 141 868 | 2 888 | 104 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 521 356 | 459 198 | 627 019 | 718 192 | 892 331 |
| Equity | 9 927 | 23 785 | 145 653 | 148 541 | 253 227 |
| Long-term debt | 13 008 | 13 492 | 16 003 | 17 074 | 21 603 |
| Short-term debt | 230 578 | 123 163 | 168 479 | 166 560 | 182 831 |
| Total debt | 243 586 | 136 655 | 184 482 | 183 634 | 204 434 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HP Chief Auditor | Chief Auditor | 2022 – 2025 |
LA Chief Auditor | Chief Auditor | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Lars Andreas Landin | Chief Auditor | 0 companies |
| August Erik Tommy Fagerberg | Chief Auditor | 0 companies |
| Erik Tomas Kjellker | Chairman | 0 companies |
| Anna Birgitta Katarina Lundell | Deputy Board Member | 0 companies |
| Lena Anita Voosemaa Jessen | Board of Directors | 0 companies |