| Revenue | SEK 639,5M | +26% |
| EBITDA | SEK 37,3M | +74% |
| Net profit | SEK 2,4M | +43% |
| Total assets | SEK 229,3M | -4% |
| Equity | SEK 30,2M | +23% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 130 986 | 165 247 | 161 842 | 171 653 | 284 414 | 507 269 | 639 502 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 790 | 24 114 | 7 550 | −6 797 | 15 243 | 11 812 | 19 733 | 21 391 | 37 296 |
| Depreciation & amort. | −1 669 | −2 064 | −1 511 | −1 800 | −1 533 | −1 371 | −1 976 | −6 273 | −11 961 |
| EBIT | 9 121 | 22 050 | 6 039 | −8 597 | 13 710 | 10 441 | 17 757 | 15 118 | 25 335 |
| Net financials | −621 | −159 | −4 471 | 491 | −981 | −527 | −6 751 | −5 554 | −4 052 |
| Profit before tax | 6 604 | 15 728 | −1 057 | 102 | 9 625 | 1 190 | 2 906 | 4 775 | 5 574 |
| Tax | −1 566 | −3 562 | −174 | −0 | −1 993 | −318 | −1 944 | −3 067 | −3 135 |
| Net profit | 5 038 | 12 166 | −1 231 | 102 | 7 632 | 872 | 962 | 1 708 | 2 439 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 492 | 83 472 | 61 995 | 90 998 | 90 905 | 123 494 | 162 405 | 238 859 | 229 334 |
| Equity | 8 795 | 18 961 | 8 396 | 8 499 | 16 102 | 16 975 | 17 937 | 24 581 | 30 157 |
| Long-term debt | 971 | 1 017 | 2 826 | 35 844 | 26 673 | 29 093 | 26 053 | 46 707 | 54 233 |
| Short-term debt | 37 516 | 55 436 | 41 926 | 45 260 | 43 629 | 72 426 | 110 315 | 150 791 | 123 935 |
| Total debt | 38 487 | 56 453 | 44 752 | 81 104 | 70 302 | 101 519 | 136 368 | 197 498 | 178 168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADEH Intressenter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Emma Sofie Heijl | Board of Directors | 0 companies |
| Christer Sven Olof Dimander | Board of Directors | 0 companies |
| Lena Margareta Krusell | Board of Directors | 0 companies |
| Rolf Christer Forsberg | Chairman | 0 companies |
| Linn Elisabeth Ahlcrona | Board of Directors | 0 companies |
| Erik Gustaf Håkan Fälting | Chairman | 0 companies |
| Patrik Gunnar Tidebrant | Board of Directors | 0 companies |
| Pontus Roland Gösta Skårner | Board of Directors | 0 companies |
| Uno Napoleon Lundberg | Board of Directors | 0 companies |