| Revenue | SEK 605M | +1% |
| EBITDA | SEK 107,9M | +50% |
| Net profit | SEK 46,7M | +67% |
| Total assets | SEK 411M | +21% |
| Equity | SEK 178,1M | +36% |
| Employees | 371 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 408 190 | 462 133 | 531 968 | 600 509 | 604 954 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 790 | 25 783 | 29 754 | 71 948 | 107 918 |
| Depreciation & amort. | −26 419 | −23 015 | −18 777 | −21 996 | −22 833 |
| EBIT | −3 629 | 2 768 | 10 977 | 49 952 | 85 085 |
| Net financials | −87 | −56 | −813 | −597 | −1 286 |
| Profit before tax | 6 077 | 7 688 | 10 591 | 35 753 | 60 221 |
| Tax | −2 280 | −3 151 | −3 085 | −7 861 | −13 504 |
| Net profit | 3 797 | 4 537 | 7 506 | 27 892 | 46 717 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 316 002 | 370 215 | 301 375 | 338 354 | 411 020 |
| Equity | 162 235 | 196 002 | 103 508 | 131 398 | 178 116 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 100 862 | 126 458 | 145 695 | 139 424 | 141 520 |
| Total debt | 100 862 | 126 458 | 145 695 | 139 424 | 141 520 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ES Chief Auditor | Chief Auditor | 2025 |
FS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (7) | ||
PO External Signatory | External Signatory | 2021 – 2025 |
SH Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
CL Chief Auditor | Chief Auditor | 2022 – 2025 |
AH Chief Auditor | Chief Auditor | 2020 – 2022 |
FF Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
WR Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
NB External Signatory | External Signatory | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Ove Jason | External Signatory | 0 companies |
| Sten Harald Bauer | Authorized Recipient of Service | 0 companies |
| Claes Lennart Grundström | Chief Auditor | 0 companies |
| Erik Svenson | Chief Auditor | 0 companies |
| Anna Hélène Maria Westberg | Chief Auditor | 0 companies |
| Frank Feuerstacke | Chief Executive Officer | 0 companies |
| Fredrik Sven Inge Andersson | Chief Executive Officer | 0 companies |
| Wilhelmus Rudolf Arnoldus Gepkens | Chief Executive Officer | 0 companies |
| Niklas Bertil Tuvesson | External Signatory | 0 companies |
| Martinus Petrus Maria de Veer | Deputy Board Member | 0 companies |
| Ulrich David | Deputy Board Member | 0 companies |
| Maximilian Teichner | Deputy Board Member | 0 companies |