| Revenue | SEK 1,4B | +25% |
| EBITDA | SEK 100,1M | +30% |
| Net profit | SEK 76,2M | +2% |
| Total assets | SEK 1,2B | +0% |
| Equity | SEK 626,4M | +14% |
| Employees | 75 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 040 897 | 1 448 925 | 1 132 423 | 1 124 956 | 1 403 790 |
| Staff expenses | — | — | −77 898 | −80 059 | −72 334 |
| EBITDA | 131 269 | 153 246 | 133 850 | 76 761 | 100 085 |
| Depreciation & amort. | −217 | −266 | −333 | −339 | −326 |
| EBIT | 131 052 | 152 980 | 133 517 | 76 422 | 99 759 |
| Net financials | −2 359 | 1 440 | 8 849 | 2 399 | −2 719 |
| Profit before tax | 87 717 | 49 835 | 72 657 | 81 256 | 78 856 |
| Tax | −10 068 | −1 965 | 39 | −6 219 | −2 680 |
| Net profit | 77 649 | 47 870 | 72 696 | 75 037 | 76 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 930 216 | 1 071 745 | 1 221 174 | 1 204 237 | 1 203 502 |
| Equity | 504 618 | 552 488 | 475 184 | 550 221 | 626 397 |
| Long-term debt | 13 400 | 15 418 | 26 437 | 324 264 | 271 770 |
| Short-term debt | 257 732 | 356 709 | 564 290 | 197 604 | 206 472 |
| Total debt | 271 132 | 372 127 | 590 727 | 521 868 | 478 242 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JI Chief Executive Officer | Chief Executive Officer | 2025 |
LV Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
BG Chief Auditor | Chief Auditor | 2022 – 2025 |
CO Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Ivar Bertil Winroth | Chief Executive Officer | 0 companies |
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Linda Viktoria Larsson | Chief Auditor | 0 companies |
| Carl Otto Martler | Chief Executive Officer | 0 companies |
| Peter Karl Mossbrant | Board of Directors | 0 companies |
| Karl-Eric Andersson | Chairman | 0 companies |
| Anders Karl Magnus Andersson | Board of Directors | 0 companies |
| Karl Daniel Adams Andersson | Board of Directors | 0 companies |
| Per Sven Göran Andersson | Board of Directors | 0 companies |