| Revenue | SEK 290,8M | +20% |
| EBITDA | SEK 31,7M | +27% |
| Net profit | SEK 24,3M | +38% |
| Total assets | SEK 228,4M | +10% |
| Equity | SEK 118,2M | +12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 217 711 | 216 145 | 220 719 | 243 190 | 290 764 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 587 | 30 554 | 36 101 | 25 041 | 31 743 |
| Depreciation & amort. | −4 446 | −4 075 | −4 153 | −4 599 | −5 282 |
| EBIT | 29 141 | 26 479 | 31 948 | 20 442 | 26 461 |
| Net financials | 556 | 1 272 | 1 322 | 1 513 | 3 322 |
| Profit before tax | 29 739 | 26 863 | 30 101 | 22 688 | 31 281 |
| Tax | −6 480 | −5 697 | −6 305 | −5 022 | −6 963 |
| Net profit | 23 259 | 21 166 | 23 796 | 17 666 | 24 318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 218 177 | 216 417 | 226 116 | 207 615 | 228 420 |
| Equity | 124 269 | 120 434 | 119 230 | 105 848 | 118 166 |
| Long-term debt | 476 | 494 | 260 | 305 | 362 |
| Short-term debt | 23 389 | 24 551 | 32 581 | 28 150 | 37 939 |
| Total debt | 23 865 | 25 045 | 32 841 | 28 455 | 38 301 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PE Auditor Substitute | Auditor Substitute | 2022 |
PM Chief Executive Officer | Chief Executive Officer | 2022 |
JH | Audit | 2020 |
| Former (1) | ||
EK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Auditor Substitute | 0 companies |
| Petri Mikael Rahunen | Chief Executive Officer | 0 companies |
| Erik Kihlberg | Chief Executive Officer | 0 companies |
| Jonas Henrik Bergström | Audit | 0 companies |
| Frida Veronica Natsumi Johansson | Board of Directors | 0 companies |
| Pentti Allan Forsström | Board of Directors | 0 companies |
| Augusto Mensi | Chairman | 0 companies |
| Antonio Mastrangelo | Board of Directors | 0 companies |
| Riccardo Pasinetti | Board of Directors | 0 companies |
| Bernt Åke Ingmar Johansson | Deputy Board Member | 0 companies |
| Ruwaid Shaya | Deputy Board Member | 0 companies |
| Håkan Birger Gustafsson | Board of Directors | 0 companies |
| Carlo Bajetti | Board of Directors | 0 companies |
| Ioan Hiller | Deputy Board Member | 0 companies |
| Luigi Lucchini | Board of Directors | 0 companies |