| Revenue | SEK 667,1M | +24% |
| EBITDA | SEK 41,1M | -5% |
| Net profit | SEK -707K | -19% |
| Total assets | SEK 367,4M | +3% |
| Equity | SEK 4M | -15% |
| Employees | 255 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 233 010 | 249 224 | 372 332 | 537 091 | 667 086 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 155 | 24 174 | 31 784 | 43 344 | 41 123 |
| Depreciation & amort. | −8 835 | −9 353 | −11 668 | −20 534 | −22 372 |
| EBIT | 14 320 | 14 821 | 20 116 | 22 810 | 18 751 |
| Net financials | −2 874 | −2 354 | −7 484 | −10 858 | −9 519 |
| Profit before tax | 11 446 | 9 231 | −620 | −596 | −707 |
| Tax | −2 364 | 3 359 | −0 | −0 | −0 |
| Net profit | 9 082 | 12 590 | −620 | −596 | −707 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 148 973 | 135 450 | 233 072 | 357 325 | 367 379 |
| Equity | 9 870 | 22 460 | 6 839 | 4 743 | 4 036 |
| Long-term debt | 0 | 0 | 45 000 | 138 000 | 173 000 |
| Short-term debt | 109 998 | 83 748 | 136 267 | 155 385 | 121 207 |
| Total debt | 109 998 | 83 748 | 181 267 | 293 385 | 294 207 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Chief Auditor | Chief Auditor | 2022 |
TP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
AO Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Anna Elisabeth de Blanche | Chief Auditor | 0 companies |
| Tommy Per Johan Smedberg | Deputy Chief Executive Officer | 0 companies |
| Charlotta Margareta Karlsson | Board of Directors | 0 companies |
| Johan Lennart Hellqvist | Board of Directors | 0 companies |
| Ulf Christian Jern | Chairman | 0 companies |