| Revenue | SEK 256,3M | +17% |
| EBITDA | SEK 34,7M | +16% |
| Net profit | SEK -696K | -1080% |
| Total assets | SEK 155,3M | +28% |
| Equity | SEK 39,1M | -2% |
| Employees | 90 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 218 486 | 199 215 | 226 408 | 219 721 | 256 340 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 298 | 30 406 | 26 334 | 30 016 | 34 699 |
| Depreciation & amort. | −2 158 | −1 916 | −2 905 | −3 602 | −5 086 |
| EBIT | 20 140 | 28 490 | 23 429 | 26 414 | 29 613 |
| Net financials | −104 | −105 | 18 | 29 | 261 |
| Profit before tax | 21 766 | 4 597 | 25 250 | 0 | −696 |
| Tax | −4 738 | −1 045 | −5 307 | −59 | −0 |
| Net profit | 17 028 | 3 552 | 19 943 | −59 | −696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 258 | 99 053 | 91 590 | 121 419 | 155 332 |
| Equity | 26 597 | 19 850 | 37 631 | 39 783 | 39 087 |
| Long-term debt | 2 723 | 2 101 | 5 555 | 18 562 | 16 857 |
| Short-term debt | 45 049 | 64 203 | 37 309 | 48 787 | 88 066 |
| Total debt | 47 772 | 66 304 | 42 864 | 67 349 | 104 923 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HU Chief Executive Officer | Chief Executive Officer | 2020 |
NC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
LE Chief Auditor | Chief Auditor | 2021 – 2024 |
PM Chief Auditor | Chief Auditor | 2020 – 2021 |
BJ Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Hans Ulrik Svartborn | Chief Executive Officer | 0 companies |
| Nina Charlotte Angard | Chief Auditor | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Bo Joachim Seeger | Chief Executive Officer | 0 companies |
| Per Thomas Pilo | Chairman | 0 companies |
| Carl Kurt Jürgen Vater | Board of Directors | 0 companies |
| Karl Erik Niclas Rundlöf Bolin | Deputy Board Member | 0 companies |
| David Gustav Peter Ahlgren | Chairman | 0 companies |
| Erik David Johan Eriksson | Board of Directors | 0 companies |