| Revenue | SEK 1,1B | -7% |
| EBITDA | SEK 159M | -29% |
| Net profit | SEK 91,2M | -35% |
| Total assets | SEK 862,7M | -7% |
| Equity | SEK 574,1M | -9% |
| Employees | 310 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 974 845 | 1 054 336 | 1 194 144 | 1 225 564 | 1 140 154 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 211 307 | 209 589 | 186 033 | 222 915 | 159 026 |
| Depreciation & amort. | −37 706 | −43 390 | −43 748 | −44 110 | −47 386 |
| EBIT | 173 601 | 166 199 | 142 285 | 178 805 | 111 640 |
| Net financials | 513 | 772 | 799 | 5 366 | 6 531 |
| Profit before tax | 158 264 | 159 538 | 139 394 | 176 057 | 114 538 |
| Tax | −33 882 | −32 489 | −28 953 | −36 229 | −23 382 |
| Net profit | 124 382 | 127 049 | 110 441 | 139 828 | 91 156 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 856 701 | 820 827 | 878 424 | 923 566 | 862 650 |
| Equity | 591 640 | 538 688 | 593 129 | 632 957 | 574 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127 095 | 138 364 | 137 260 | 131 873 | 124 981 |
| Total debt | 127 095 | 138 364 | 137 260 | 131 873 | 124 981 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MI Chief Executive Officer | Chief Executive Officer | 2025 |
DA Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
DP Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
GK Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Ingemar Johansson | Chief Executive Officer | 0 companies |
| Damir Anton Matesa | Chief Auditor | 0 companies |
| Dan Peter Wassberg | Chief Executive Officer | 0 companies |
| G K Charlotte Rogestedt Bhiladvala | Chief Executive Officer | 0 companies |
| Ruth Inga-Lisa Johansson | Deputy Board Member | 0 companies |
| Fredrik John Bertil Silverstrand | Chairman | 0 companies |
| Johan Nils Jardelid | Board of Directors | 0 companies |
| Oskar Lars Bengt Vincent Laurén | Board of Directors | 0 companies |