| Revenue | SEK 1,7B | +10% |
| EBITDA | SEK 516,7M | +27% |
| Net profit | SEK -618K | -119% |
| Total assets | SEK 1,2B | +10% |
| Equity | SEK 456,5M | +0% |
| Employees | 241 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 002 866 | 1 351 554 | 1 539 770 | 1 534 442 | 1 680 345 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 253 604 | 343 297 | 426 467 | 407 018 | 516 669 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 253 604 | 343 297 | 426 467 | 407 018 | 516 669 |
| Net financials | −1 039 | −128 | 853 | 2 131 | 5 220 |
| Profit before tax | −1 272 | −758 | 1 961 | 4 269 | −618 |
| Tax | −0 | −0 | −1 030 | −1 030 | −0 |
| Net profit | −1 272 | −758 | 931 | 3 239 | −618 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 818 354 | 997 515 | 1 056 484 | 1 083 462 | 1 188 893 |
| Equity | 263 715 | 452 957 | 453 889 | 457 128 | 456 510 |
| Long-term debt | 1 327 | 826 | 429 | 219 | 177 |
| Short-term debt | 553 312 | 543 732 | 602 166 | 583 822 | 687 113 |
| Total debt | 554 639 | 544 558 | 602 595 | 584 041 | 687 290 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Auditor | Chief Auditor | 2025 |
SS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
MS Chief Auditor | Chief Auditor | 2021 – 2022 |
HF Chief Auditor | Chief Auditor | 2022 – 2024 |
JM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jörn André Hansen | Chief Auditor | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Hans Fredrik Warén | Chief Auditor | 0 companies |
| Sune Stefan Lundström | Chief Executive Officer | 0 companies |
| Johan Mattias Lönnquist | Chief Auditor | 0 companies |
| Ulf Gunnar Johansson | Chairman | 0 companies |
| Sven-Arvid Norberg | Chairman | 0 companies |
| Ulrika Birgitta Ögren Arvidsson | Board of Directors | 0 companies |