| Revenue | SEK 917,9M | -26% |
| EBITDA | SEK 23,2M | +23% |
| Net profit | SEK 2,1M | +20% |
| Total assets | SEK 449,9M | -14% |
| Equity | SEK 213,9M | +1% |
| Employees | 404 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 450 071 | 468 200 | 992 166 | 1 233 296 | 917 911 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 923 | 18 056 | −2 966 | 18 909 | 23 165 |
| Depreciation & amort. | −6 402 | −6 133 | −31 708 | −57 126 | −54 479 |
| EBIT | 3 521 | 11 923 | −34 674 | −38 217 | −31 314 |
| Net financials | −14 | −31 | −2 609 | −3 414 | 1 611 |
| Profit before tax | 3 172 | 1 162 | 18 650 | 17 494 | 11 516 |
| Tax | −924 | −329 | −468 | −15 707 | −9 376 |
| Net profit | 2 248 | 833 | 18 182 | 1 787 | 2 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148 345 | 164 204 | 868 372 | 521 246 | 449 883 |
| Equity | 9 807 | 10 641 | 209 969 | 211 773 | 213 913 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 121 608 | 148 403 | 631 317 | 286 276 | 214 067 |
| Total debt | 121 608 | 148 403 | 631 317 | 286 276 | 214 067 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Chief Auditor | Chief Auditor | 2023 |
| Former (3) | ||
UP Chief Auditor | Chief Auditor | 2020 – 2022 |
FG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
BC Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Peter Burholm | Chief Auditor | 0 companies |
| Filip Gustav Sten | Chief Executive Officer | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Cesar Kaysar Moré | Chief Auditor | 0 companies |
| Sven Andreas Elfving | Board of Directors | 0 companies |
| Anders Rich Rasmussen | Board of Directors | 0 companies |
| Niels Henrik Holm Pedersen | Chairman | 0 companies |
| Eric Jan Lagerstedt | Chairman | 0 companies |
| Gerhard Karsten Fredriksson | Board of Directors | 0 companies |