| Revenue | SEK 761M | -8% |
| EBITDA | SEK 79,7M | -5% |
| Net profit | SEK 33M | +1% |
| Total assets | SEK 537,1M | +6% |
| Equity | SEK 164,6M | +25% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 042 204 | 704 269 | 805 369 | 825 486 | 761 023 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 119 339 | 50 251 | 27 411 | 83 781 | 79 708 |
| Depreciation & amort. | −49 867 | −30 636 | −31 766 | −32 441 | −29 635 |
| EBIT | 69 472 | 19 615 | −4 355 | 51 340 | 50 073 |
| Net financials | −2 248 | −1 425 | 1 888 | −2 384 | −1 768 |
| Profit before tax | 55 324 | 16 890 | 1 033 | 40 632 | 42 005 |
| Tax | −12 011 | −3 600 | −515 | −7 925 | −9 026 |
| Net profit | 43 313 | 13 290 | 518 | 32 707 | 32 979 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 484 443 | 520 181 | 542 076 | 507 092 | 537 067 |
| Equity | 131 206 | 144 496 | 145 014 | 131 595 | 164 574 |
| Long-term debt | 84 017 | 73 195 | 70 929 | 68 407 | 59 725 |
| Short-term debt | 145 909 | 177 533 | 204 161 | 176 413 | 175 418 |
| Total debt | 229 926 | 250 728 | 275 090 | 244 820 | 235 143 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Auditor | Chief Auditor | 2026 |
HS Chief Auditor | Chief Auditor | 2025 |
| Former (6) | ||
DU Chief Auditor | Chief Auditor | 2020 – 2024 |
EJ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
BC Chief Auditor | Chief Auditor | 2024 – 2025 |
PI Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
JF Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Former (5) | ||
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2025 – 2026 | |
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Ulf Janson Lützen | Chief Auditor | 0 companies |
| Erika Jenny Maria Sandell | Chief Executive Officer | 0 companies |
| Josef Harald Björck | Chief Executive Officer | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Chief Auditor | 0 companies |
| Pernilla Inger Ljunggren | Chief Executive Officer | 0 companies |
| Johan Folke Rosell | Chief Executive Officer | 0 companies |
| Hans Stefan Landström Andersson | Chief Auditor | 0 companies |
| Jason Kent Greene | Board of Directors | 0 companies |
| Sören Kongshöj Marcussen | Deputy Board Member | 0 companies |
| Magnus Per Henrik Hoff | Board of Directors | 0 companies |
| Hanne Bloch Andreasen | Deputy Board Member | 0 companies |
| Lars Gjøde | Board of Directors | 0 companies |
| Søren Rohleder | Chairman | 0 companies |
| Lars Ole Høyer Tindbæk | Deputy Board Member | 0 companies |
| René Valentin | Chairman | 0 companies |