| Revenue | SEK 589,3M | +11% |
| EBITDA | SEK 30,2M | -33% |
| Net profit | SEK 7,5M | -42% |
| Total assets | SEK 200,6M | +3% |
| Equity | SEK 38,8M | -12% |
| Employees | 239 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 314 792 | 349 795 | 466 689 | 529 358 | 589 306 |
| Staff expenses | — | — | −127 341 | −140 017 | −151 741 |
| EBITDA | 9 720 | 27 924 | 50 659 | 45 344 | 30 218 |
| Depreciation & amort. | −7 368 | −7 563 | −3 867 | −3 439 | −4 108 |
| EBIT | 2 352 | 20 361 | 46 793 | 41 905 | 26 110 |
| Net financials | −729 | −119 | −690 | −1 302 | −1 913 |
| Profit before tax | 2 720 | 173 | 18 852 | 16 714 | 9 764 |
| Tax | −639 | −160 | −4 071 | −3 694 | −2 257 |
| Net profit | 2 081 | 13 | 14 781 | 13 020 | 7 507 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 121 371 | 149 887 | 168 494 | 194 927 | 200 644 |
| Equity | 31 207 | 31 220 | 46 001 | 44 271 | 38 777 |
| Long-term debt | 37 129 | 6 193 | 0 | — | — |
| Short-term debt | 48 980 | 110 250 | 120 818 | 148 892 | 158 360 |
| Total debt | 86 109 | 116 443 | 120 818 | 148 892 | 158 360 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DS Chief Auditor | Chief Auditor | 2025 |
HT Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AC Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Ove Urban Werneskog | Chief Executive Officer | 0 companies |
| Dan Simon Fogelberg | Chief Auditor | 0 companies |
| Hans Thomas Doyon | Chief Executive Officer | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Eva Marie Simonsson | Board of Directors | 0 companies |
| Sten Niklas Ekblad | Chairman | 0 companies |
| Stig-Olof Axel Birger Simonsson | Board of Directors | 0 companies |
| Ulf Holger Torsten Lilja | Board of Directors | 0 companies |