| Revenue | SEK 648M | -11% |
| EBITDA | SEK 87,2M | +19% |
| Net profit | SEK -1,5M | -37% |
| Total assets | SEK 332,5M | -14% |
| Equity | SEK 188,6M | -1% |
| Employees | 189 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 258 114 | 337 128 | 280 936 | 805 631 | 827 004 | 730 444 | 648 041 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 248 | 12 596 | 15 259 | 19 735 | 35 958 | 31 125 | 110 594 | 88 420 | 73 033 | 87 237 |
| Depreciation & amort. | −631 | −562 | −1 153 | −2 519 | −4 366 | −5 135 | −16 073 | −16 592 | −20 275 | −32 332 |
| EBIT | 9 617 | 12 034 | 14 106 | 17 216 | 31 592 | 25 990 | 94 521 | 71 828 | 52 758 | 54 905 |
| Net financials | −236 | −259 | −612 | −131 | −97 | −1 476 | 363 | 2 425 | −7 039 | −832 |
| Profit before tax | 30 691 | 8 486 | 9 479 | 4 051 | 23 126 | 25 623 | 0 | 26 267 | −1 201 | −1 684 |
| Tax | −6 820 | −1 910 | −2 130 | −958 | −4 991 | −5 512 | −546 | −4 551 | 82 | 149 |
| Net profit | 23 871 | 6 576 | 7 349 | 3 093 | 18 135 | 20 111 | −546 | 21 716 | −1 119 | −1 535 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 642 | 60 644 | 75 668 | 124 577 | 131 351 | 123 690 | 359 593 | 363 165 | 385 318 | 332 528 |
| Equity | 37 232 | 13 808 | 21 156 | 24 250 | 42 385 | 62 496 | 169 490 | 191 207 | 190 088 | 188 552 |
| Long-term debt | 0 | 19 500 | 15 531 | 32 010 | 32 130 | 15 617 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 734 | 23 309 | 31 595 | 57 199 | 36 671 | 26 656 | 161 967 | 145 778 | 153 765 | 87 993 |
| Total debt | 22 734 | 42 809 | 47 126 | 89 209 | 68 801 | 42 273 | 161 967 | 145 778 | 153 765 | 87 993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB External Signatory | External Signatory | 2020 | — | — |
MM Chief Auditor | Chief Auditor | 2020 | — | — |
BK External Signatory | External Signatory | 2021 | — | — |
SM External Signatory | External Signatory | 2025 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MP Chief Auditor | Chief Auditor | 2020 | — | — |
GT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Storskogen 3 Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Birgitta Hedström | External Signatory | 0 companies |
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Bengt Karl Olof Svensson | External Signatory | 0 companies |
| Sven-Olov Mårten Larsson | External Signatory | 0 companies |
| Anders Magnus Patrik Rehnqvist | Chief Executive Officer | 0 companies |
| Malin Susanna Kristin Nordin | Chief Executive Officer | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Göte Torvald Jörgen Ekdal | Chief Executive Officer | 0 companies |
| Kajsa Gabriella Lööf | Deputy Board Member | 0 companies |
| Mattias Lars Georg Nordgrip | Board of Directors | 0 companies |
| Ronnie Bergström | Chairman | 0 companies |
| Pär Fredrik Bergegård | Deputy Board Member | 0 companies |
| Monika Birgitta Gutén | Chairman | 0 companies |
| Greta Linander | Board of Directors | 0 companies |
| Klas Oskar Stenström | Board of Directors | 0 companies |
| Daniel Samuel Kaplan | Board of Directors | 0 companies |
| Lennart Joakim Hammar | Chairman | 0 companies |