| Revenue | SEK 553,8M | +6% |
| EBITDA | SEK 53,4M | +6% |
| Net profit | SEK 31M | +154% |
| Total assets | SEK 336,9M | +15% |
| Equity | SEK 135,1M | +17% |
| Employees | 138 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 474 139 | 484 750 | 479 222 | 523 005 | 553 758 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 50 034 | 59 076 | 50 096 | 50 434 | 53 357 |
| Depreciation & amort. | −20 641 | −21 484 | −17 081 | −16 491 | −17 133 |
| EBIT | 29 393 | 37 592 | 33 015 | 33 943 | 36 224 |
| Net financials | 128 | −1 075 | −8 296 | −7 966 | 543 |
| Profit before tax | 5 871 | 8 089 | 5 693 | 15 474 | 39 270 |
| Tax | −1 315 | −1 721 | −1 967 | −3 260 | −8 291 |
| Net profit | 4 556 | 6 368 | 3 726 | 12 214 | 30 979 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 289 041 | 286 192 | 324 401 | 294 075 | 336 875 |
| Equity | 112 424 | 119 004 | 123 540 | 115 484 | 135 068 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 930 | 107 950 | 118 873 | 83 287 | 109 036 |
| Total debt | 145 930 | 107 950 | 118 873 | 83 287 | 109 036 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC External Signatory | External Signatory | 2022 |
FL Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
HP Chief Auditor | Chief Auditor | 2020 – 2020 |
JM External Signatory | External Signatory | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Former (8) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Magnus Christian Pettersson | External Signatory | 0 companies |
| Jan Magnus Swartz | External Signatory | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Chief Auditor | 0 companies |
| Eva Lindell | Chairman | 0 companies |
| Marco Nuzzo | Board of Directors | 0 companies |
| Erik Anders Olsson | Deputy Board Member | 0 companies |
| Jochum Clas Peter Nordenström | Board of Directors | 0 companies |
| Elisabeth Margareta Arnberg | Board of Directors | 0 companies |
| Caroline E V P Valdix | Board of Directors | 0 companies |
| Per Stefan Arne Rytter | Board of Directors | 0 companies |
| Jessica Thulin | Deputy Board Member | 0 companies |
| Ulla Corina Fogelberg | Chairman | 0 companies |
| Julianna Gabriella Sárosi | Board of Directors | 0 companies |
| Juha Salin | Board of Directors | 0 companies |
| Vivianne Asper | Deputy Board Member | 0 companies |