| Revenue | SEK 720,1M | -13% |
| EBITDA | SEK 45,4M | +13% |
| Net profit | SEK -4M | -496% |
| Total assets | SEK 276,1M | +4% |
| Equity | SEK 52,4M | -7% |
| Employees | 132 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 665 433 | 613 448 | 754 054 | 823 765 | 720 100 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 110 172 | 65 460 | −22 840 | 40 081 | 45 371 |
| Depreciation & amort. | −7 742 | −11 026 | −13 854 | −19 132 | −18 602 |
| EBIT | 102 430 | 54 434 | −36 694 | 20 949 | 26 769 |
| Net financials | −60 960 | −3 963 | −5 369 | −9 315 | −8 580 |
| Profit before tax | 787 | 1 899 | 15 553 | 1 085 | −3 665 |
| Tax | −8 | 13 | −3 149 | −86 | −288 |
| Net profit | 779 | 1 912 | 12 404 | 999 | −3 953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 340 401 | 405 866 | 304 073 | 265 581 | 276 052 |
| Equity | 40 588 | 42 500 | 54 867 | 56 245 | 52 421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 287 941 | 354 642 | 241 933 | 201 492 | 217 921 |
| Total debt | 287 941 | 354 642 | 241 933 | 201 492 | 217 921 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Chief Auditor | Chief Auditor | 2020 |
KR Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (3) | ||
| Board of Directors | 2020 – 2026 | |
| Chairman | 2020 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Kjell Roger Daniel Eriksson | Chief Executive Officer | 0 companies |
| Lars Mathias Brandhammar | Board of Directors | 0 companies |
| Per Torsten Lidström | Chairman | 0 companies |
| Malin Kristina Elisabeth Wärme | Board of Directors | 0 companies |
| Andreas Joakim Björndalen Twetman | Chairman | 0 companies |
| Anders Martin Lewerth | Board of Directors | 0 companies |
| Karin Linnéa Haglund | Board of Directors | 0 companies |
| Christian Pieter Izaak Roggeband | Board of Directors | 0 companies |
| Malin Sofie Gunilla Wadsby | Chairman | 0 companies |