| Revenue | SEK 398,3M | +2% |
| EBITDA | SEK 33,6M | -29% |
| Net profit | SEK 23,9M | -34% |
| Total assets | SEK 161,1M | -2% |
| Equity | SEK 99,6M | -3% |
| Employees | 233 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 401 828 | 380 307 | 366 124 | 389 558 | 398 250 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 51 404 | 39 610 | 40 418 | 47 667 | 33 624 |
| Depreciation & amort. | −2 908 | −1 927 | −2 533 | −2 953 | −3 786 |
| EBIT | 48 496 | 37 683 | 37 885 | 44 714 | 29 838 |
| Net financials | 83 | −356 | 456 | 2 176 | 885 |
| Profit before tax | 48 501 | 37 071 | 38 179 | 46 836 | 30 578 |
| Tax | −10 494 | −7 870 | −7 898 | −10 530 | −6 656 |
| Net profit | 38 007 | 29 201 | 30 281 | 36 306 | 23 922 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 175 953 | 150 587 | 164 304 | 165 085 | 161 080 |
| Equity | 110 354 | 94 556 | 102 337 | 102 642 | 99 565 |
| Long-term debt | 1 166 | 797 | 422 | 39 | 0 |
| Short-term debt | 58 080 | 50 946 | 56 443 | 56 608 | 57 379 |
| Total debt | 59 246 | 51 743 | 56 865 | 56 647 | 57 379 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OM Chief Executive Officer | Chief Executive Officer | 2020 |
NA Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
UC Chief Auditor | Chief Auditor | 2022 – 2023 |
CS Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christian Borg | Chief Auditor | 0 companies |
| Ola Mattias Alfredsson Grauers | Chief Executive Officer | 0 companies |
| Carlos Saiquita Esterling | Chief Auditor | 0 companies |
| Nils Anders Bärzén | Chief Auditor | 0 companies |
| Ann-Charlotte Maria J Andersson | Board of Directors | 0 companies |
| Magnus Johan Krantz | Board of Directors | 0 companies |
| Jan Fredrik Nylén | Board of Directors | 0 companies |
| Erik Joakim Forsman | Deputy Board Member | 0 companies |
| Sven Carl Lundell | Deputy Board Member | 0 companies |
| John-Henrik Frostell | Board of Directors | 0 companies |
| Per Ingemar Persson | Chairman | 0 companies |
| Susanne Kristina Åderman | Board of Directors | 0 companies |
| John Gustav Norén | Board of Directors | 0 companies |
| Hans Mårten Mjöberg | Board of Directors | 0 companies |
| Anne Charlotte Margareta Bergman | Chairman | 0 companies |
| Arnoud Edgar Vink | Board of Directors | 0 companies |
| John-Henrik Frostell | Board of Directors | 0 companies |
| Mattias Alexander Björn Edberg | Deputy Board Member | 0 companies |
| Alexander Evangelos Balatsos | Deputy Board Member | 0 companies |
| Almut Regina Werner | Board of Directors | 0 companies |