| Revenue | SEK 2,3B | +11% |
| EBITDA | SEK 19,1M | -83% |
| Net profit | SEK -14,4M | -864% |
| Total assets | SEK 1,3B | +11% |
| Equity | SEK 182,2M | -7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 523 566 | 1 642 893 | 1 823 800 | 2 048 825 | 2 267 113 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 137 071 | 102 137 | 109 334 | 110 838 | 19 149 |
| Depreciation & amort. | −63 305 | −40 029 | −36 772 | −34 686 | −35 637 |
| EBIT | 73 766 | 62 108 | 72 562 | 76 152 | −16 488 |
| Net financials | 145 | 3 712 | 12 843 | 3 324 | 99 037 |
| Profit before tax | 74 050 | −881 | −7 531 | −8 163 | −22 374 |
| Tax | −1 204 | −2 753 | −10 578 | 10 043 | 8 018 |
| Net profit | 72 846 | −3 634 | −18 109 | 1 880 | −14 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 817 737 | 1 004 965 | 1 067 376 | 1 184 918 | 1 319 613 |
| Equity | 216 386 | 212 752 | 194 644 | 196 522 | 182 167 |
| Long-term debt | 54 913 | 59 549 | 70 438 | 75 928 | 85 432 |
| Short-term debt | 504 971 | 696 051 | 771 278 | 878 654 | 985 792 |
| Total debt | 559 884 | 755 600 | 841 716 | 954 582 | 1 071 224 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LA Chief Executive Officer | Chief Executive Officer | 2025 |
JO Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
BS External Signatory | External Signatory | 2020 – 2021 |
BN External Signatory | External Signatory | 2020 – 2024 |
LF External Signatory | External Signatory | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Wahlberg | Chief Executive Officer | 0 companies |
| Bengt Seved Williamsson | External Signatory | 0 companies |
| Jacob Oscar Peter Lindahl | Chief Auditor | 0 companies |
| Björn Norling | External Signatory | 0 companies |
| Ljubisa Fridén Kitanovic | External Signatory | 0 companies |
| Carl Fredrik Sverdrup | Chairman | 0 companies |
| Tony Bengt Petersson | Board of Directors | 0 companies |
| Kurt Patrik Solberg | Board of Directors | 0 companies |
| Åsa Katarina Fredriksson | Deputy Board Member | 0 companies |
| Jenny Fredrika Karlsson Svärd | Deputy Board Member | 0 companies |
| Petri Ilari Mäkinen | Board of Directors | 0 companies |
| Lars Jonas Berg | Chairman | 0 companies |
| Juan Enrique Alamos Niechi | Deputy Board Member | 0 companies |
| Anna Carolina Lundberg | Board of Directors | 0 companies |
| Remon Shamuon | Deputy Board Member | 0 companies |
| Torbjörn Nils Jonsson | Board of Directors | 0 companies |