| Revenue | SEK 2,4B | -6% |
| EBITDA | SEK 104,6M | -4% |
| Net profit | SEK 101,5M | +1% |
| Total assets | SEK 1,4B | +8% |
| Equity | SEK 384,3M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 320 265 | 2 330 310 | 2 354 618 | 2 514 687 | 2 357 094 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 117 847 | 118 786 | 84 565 | 108 564 | 104 587 |
| Depreciation & amort. | −6 532 | −4 993 | −3 943 | −3 085 | −3 646 |
| EBIT | 111 315 | 113 793 | 80 622 | 105 479 | 100 941 |
| Net financials | 20 481 | −49 635 | 795 | 25 823 | 25 231 |
| Profit before tax | 16 347 | 69 329 | 83 734 | 131 539 | 129 272 |
| Tax | −16 347 | −26 225 | −14 807 | −30 696 | −27 759 |
| Net profit | 115 449 | 43 104 | 68 927 | 100 843 | 101 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 239 518 | 1 261 950 | 1 293 627 | 1 288 797 | 1 392 361 |
| Equity | 418 803 | 327 328 | 351 679 | 383 595 | 384 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 609 090 | 724 797 | 699 208 | 626 896 | 713 694 |
| Total debt | 609 090 | 724 797 | 699 208 | 626 896 | 713 694 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
TL External Signatory | External Signatory | 2020 |
PI Chief Auditor | Chief Auditor | 2020 |
JG External Signatory | External Signatory | 2025 |
MM External Signatory | External Signatory | 2024 |
TP Chief Executive Officer | Chief Executive Officer | 2025 |
KC External Signatory | External Signatory | 2025 |
TA External Signatory | External Signatory | 2024 |
| Former (8) | ||
KE Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
EJ External Signatory | External Signatory | 2020 – 2025 |
IG External Signatory | External Signatory | 2020 – 2024 |
PJ External Signatory | External Signatory | 2020 – 2020 |
JF External Signatory | External Signatory | 2023 – 2023 |
TP Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
TS Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
AK External Signatory | External Signatory | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Edward Horn | Chief Executive Officer | 0 companies |
| Emma Johanna Nygårdh | External Signatory | 0 companies |
| Isidora Gunri Mazuranic Larsson | External Signatory | 0 companies |
| Tina Louise Sophia Rosenbaum Nilsson | External Signatory | 0 companies |
| Per Inge Andreas Pettersson | Chief Auditor | 0 companies |
| Per Jonas Salomonsson | External Signatory | 0 companies |
| Johan Fredrik Hellström | External Signatory | 0 companies |
| Jonas Georgios Georgiopoulos | External Signatory | 0 companies |
| Teemu Petteri Tiainen | Chief Executive Officer | 0 companies |
| Tuukka Seponpoika Komssi | Chief Executive Officer | 0 companies |
| Mikael Matti Aaltonen | External Signatory | 0 companies |
| Teemu Petteri Tiainen | Chief Executive Officer | 0 companies |
| Anna Kristina Andersson | External Signatory | 0 companies |
| Karin Cecilia Molinder | External Signatory | 0 companies |
| Turo Antti Matias Parvento | External Signatory | 0 companies |
| Bengt Åke Rasmus Anjert | Deputy Board Member | 0 companies |
| Rick van Kippersluis | Board of Directors | 0 companies |
| Jan Peter Alexander Sarelin | Chairman | 0 companies |
| Kim Kristoffersson | Deputy Board Member | 0 companies |
| Per Erik Berggren | Board of Directors | 0 companies |
| Tony Roger Enholm | Board of Directors | 0 companies |
| Per Erik Jonas Åström | Board of Directors | 0 companies |
| Anna Cecilia Strand | Board of Directors | 0 companies |
| Lars Robert Andersson | Board of Directors | 0 companies |
| Tony Roger Enholm | Board of Directors | 0 companies |
| John Eklund | Deputy Board Member | 0 companies |