| Revenue | SEK 1,5B | -1% |
| EBITDA | SEK 124,1M | +3% |
| Net profit | SEK 52,6M | -58% |
| Total assets | SEK 617M | +29% |
| Equity | SEK 146,5M | -24% |
| Employees | 246 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 090 551 | 1 425 808 | 1 616 143 | 1 547 600 | 1 526 264 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 84 411 | 143 889 | 127 593 | 120 514 | 124 112 |
| Depreciation & amort. | −9 147 | −8 981 | −8 765 | −9 042 | −8 176 |
| EBIT | 75 264 | 134 908 | 118 828 | 111 472 | 115 936 |
| Net financials | 5 816 | 44 299 | 13 913 | 23 610 | 57 967 |
| Profit before tax | 103 884 | 212 650 | 143 940 | 150 082 | 52 630 |
| Tax | −21 332 | −35 135 | −27 146 | −26 185 | −0 |
| Net profit | 82 552 | 177 515 | 116 794 | 123 897 | 52 630 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 349 814 | 466 916 | 448 525 | 480 067 | 617 038 |
| Equity | 119 766 | 187 638 | 144 625 | 193 665 | 146 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 212 055 | 278 278 | 302 651 | 285 151 | 469 287 |
| Total debt | 212 055 | 278 278 | 302 651 | 285 151 | 469 287 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Auditor | Chief Auditor | 2025 |
LM Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (6) | ||
HO Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
PH Chief Auditor | Chief Auditor | 2020 – 2020 |
SA External Signatory | External Signatory | 2020 – 2022 |
SU Chief Auditor | Chief Auditor | 2020 – 2022 |
LP External Signatory | External Signatory | 2022 – 2023 |
IM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Former (8) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
AØ | Board of Directors | 2022 – 2026 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Hans Ola Forsell | Chief Executive Officer | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Lars-Henrik Mattias Pedersen | Chief Executive Officer | 0 companies |
| Sverre Alf Hærem | External Signatory | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Lennart Peter Bernt Fransson | External Signatory | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Hans Fredrik Sand | Deputy Board Member | 0 companies |
| Andreas Hans Lennart Rydbo | Chairman | 0 companies |
| Bård Konrad Frydenlund | Chairman | 0 companies |
| Per Richard Adolfsson | Board of Directors | 0 companies |
| Karl Inge Olof Rosander | Board of Directors | 0 companies |
| Amund Tøftum | Board of Directors | 0 companies |
| Andréas Vidmar | Board of Directors | 0 companies |
| Bo Magnus Gustafsson | Deputy Board Member | 0 companies |
| Eirik Wraal | Deputy Board Member | 0 companies |
| Linda Jeanette Sörensson | Deputy Board Member | 0 companies |
| Arild Moe | Board of Directors | 0 companies |
| Anny Øen | Board of Directors | 0 companies |
| Stig Martin Alnemo | Deputy Board Member | 0 companies |