| Revenue | SEK 840,4M | +6% |
| EBITDA | SEK 240M | +14% |
| Net profit | SEK 167,2M | +9% |
| Total assets | SEK 824,8M | +5% |
| Equity | SEK 235,1M | +8% |
| Employees | 271 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 592 661 | 631 040 | 686 780 | 789 154 | 840 363 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 176 812 | 179 002 | 173 356 | 210 040 | 240 008 |
| Depreciation & amort. | −12 137 | −8 158 | −8 349 | −9 314 | −15 840 |
| EBIT | 164 675 | 170 844 | 165 007 | 200 726 | 224 168 |
| Net financials | −4 529 | −5 116 | −8 338 | −2 949 | 9 942 |
| Profit before tax | −4 146 | 5 340 | 64 165 | 195 999 | 213 191 |
| Tax | 756 | −1 605 | −13 919 | −42 077 | −45 985 |
| Net profit | −3 390 | 3 735 | 50 246 | 153 922 | 167 206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 894 606 | 1 090 509 | 757 679 | 788 870 | 824 827 |
| Equity | 484 982 | 488 717 | 138 963 | 217 886 | 235 092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103 483 | 301 186 | 308 319 | 236 226 | 220 640 |
| Total debt | 103 483 | 301 186 | 308 319 | 236 226 | 220 640 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2020 |
LJ Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
AH External Signatory | External Signatory | 2020 – 2022 |
MH External Signatory | External Signatory | 2020 – 2024 |
SP External Signatory | External Signatory | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Oktavio Schweitz | Chief Executive Officer | 0 companies |
| Andreas Hans Ekberg | External Signatory | 0 companies |
| Lars Johan Peter Gunnarsson | Chief Auditor | 0 companies |
| Marianne Helstrup | External Signatory | 0 companies |
| Sofie Petra Linnéa Ljungheimer | External Signatory | 0 companies |
| Oscar Fredric Alexander Lindberg | Board of Directors | 0 companies |
| Per Henrik Pommer | Deputy Board Member | 0 companies |
| Lars Robert Harr | Board of Directors | 0 companies |
| Björn Åke Mikael Bylander | Deputy Board Member | 0 companies |
| Francis Albert L. van Parys | Chairman | 0 companies |
| Hans Christian Olsson | Board of Directors | 0 companies |
| Claus Lønborg Madsen | Board of Directors | 0 companies |
| Henrik Schimmell Nielsen | Chairman | 0 companies |
| Melanie Hammerschmidt-Broman | Board of Directors | 0 companies |
| Katarina Elisabet Cooper | Board of Directors | 0 companies |
| Jan Mikael Rune Godolakis | Deputy Board Member | 0 companies |