| Revenue | SEK 331,4M | +3% |
| EBITDA | SEK -3,1M | -149% |
| Net profit | SEK -2,5M | -167% |
| Total assets | SEK 114,5M | -41% |
| Equity | SEK 31,8M | -7% |
| Employees | 46 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 299 285 | 326 009 | 284 799 | 267 195 | 283 392 | 320 256 | 331 394 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 705 | 12 677 | 18 978 | 19 848 | 12 938 | 9 131 | 11 126 | 9 642 | 6 232 | −3 078 |
| Depreciation & amort. | −2 834 | −2 506 | −1 511 | −1 103 | −507 | −2 365 | −130 | −141 | −365 | −730 |
| EBIT | 10 871 | 10 171 | 17 467 | 18 745 | 12 431 | 6 766 | 10 996 | 9 501 | 5 867 | −3 808 |
| Net financials | −1 425 | −1 082 | −1 173 | −1 086 | −1 518 | −1 677 | −1 381 | −1 287 | −2 377 | −3 385 |
| Profit before tax | 2 956 | 742 | 4 902 | 7 704 | 5 839 | 3 684 | 2 996 | 4 609 | 5 091 | −2 293 |
| Tax | −673 | −95 | −1 123 | −1 802 | −1 398 | −854 | −693 | −1 388 | −1 333 | −238 |
| Net profit | 2 283 | 647 | 3 779 | 5 902 | 4 441 | 2 830 | 2 303 | 3 221 | 3 758 | −2 531 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111 924 | 112 796 | 125 924 | 120 242 | 87 358 | 87 276 | 84 069 | 98 461 | 195 576 | 114 471 |
| Equity | 27 431 | 28 078 | 31 857 | 36 759 | 24 163 | 13 007 | 15 309 | 18 530 | 34 288 | 31 757 |
| Long-term debt | 44 600 | 40 894 | 33 542 | 32 205 | 30 747 | 30 085 | 28 315 | 26 978 | 25 520 | 24 061 |
| Short-term debt | 37 729 | 41 667 | 56 588 | 45 016 | 24 175 | 34 531 | 30 969 | 41 699 | 126 397 | 51 967 |
| Total debt | 82 329 | 82 561 | 90 130 | 77 221 | 54 922 | 64 616 | 59 284 | 68 677 | 151 917 | 76 028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OP Gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John David Bertil Olow | Chief Auditor | 0 companies |
| Rune Jonas Coltén | Chief Executive Officer | 0 companies |
| Carl Fredrik Hagwell | Chief Executive Officer | 0 companies |
| Per Kenneth Timmy Zackrés | Chief Executive Officer | 0 companies |
| Lars Ulf Dornerus | Board of Directors | 0 companies |
| Anna Kajsa Hedberg | Chairman | 0 companies |
| John Olof Persson | Board of Directors | 0 companies |
| Sten Alfred Persson | Deputy Board Member | 0 companies |
| Pierre Johan Larsson | Board of Directors | 0 companies |
| Karolina Ida Karin Billgren | Deputy Board Member | 0 companies |
| Mats Göran Daniel Olofsson | Deputy Board Member | 0 companies |
| Hans Philip Maazon | Board of Directors | 0 companies |
| Carl Gösta Niclas Nilsson | Board of Directors | 0 companies |
| Hans Johan Ludvig Nordenblad | Chairman | 0 companies |
| Nils Gustav Fredrik Brandt | Board of Directors | 0 companies |
| Karl Jonas Rikhard Ahlström | Board of Directors | 0 companies |