| Revenue | SEK 1,9B | -3% |
| EBITDA | SEK 40,1M | +24% |
| Net profit | SEK 24,6M | +502% |
| Total assets | SEK 344,3M | -4% |
| Equity | SEK 35,6M | -36% |
| Employees | 248 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 995 395 | 1 710 884 | 1 998 579 | 1 925 975 | 1 866 677 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 095 | 12 420 | 16 089 | 32 453 | 40 090 |
| Depreciation & amort. | −28 435 | −15 811 | −15 840 | −12 724 | −7 241 |
| EBIT | −12 340 | −3 391 | 249 | 19 729 | 32 849 |
| Net financials | −2 074 | 50 005 | −2 426 | −3 216 | −1 596 |
| Profit before tax | −14 759 | 43 678 | −6 195 | −6 119 | 31 253 |
| Tax | −713 | −207 | 4 | −9 | −6 629 |
| Net profit | −15 472 | 43 471 | −6 191 | −6 128 | 24 624 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 517 648 | 395 594 | 391 024 | 358 663 | 344 327 |
| Equity | 84 856 | 68 327 | 62 136 | 56 007 | 35 631 |
| Long-term debt | 436 | 2 000 | 0 | 0 | 0 |
| Short-term debt | 429 246 | 314 788 | 321 694 | 296 947 | 304 660 |
| Total debt | 429 682 | 316 788 | 321 694 | 296 947 | 304 660 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2025 |
EK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
OC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Magnus Börtemark | Chief Executive Officer | 0 companies |
| Emma Kristina Mauritzon | Chief Auditor | 0 companies |
| Ola Christopher Carelius Larsmon | Chief Auditor | 0 companies |
| Kent Arentoft | Chairman | 0 companies |
| Per Mikael Andersson | Deputy Board Member | 0 companies |
| Peter Korsholm | Board of Directors | 0 companies |
| Mira Andersen | Board of Directors | 0 companies |
| Sven Mikael Georg Johansson | Board of Directors | 0 companies |
| Terje Espeland | Board of Directors | 0 companies |
| Jöns Håkan Bergström | Chairman | 0 companies |
| Åsa Jeanette Christiansson | Board of Directors | 0 companies |
| Robin Sune Basse | Board of Directors | 0 companies |
| Henrik Holm | Board of Directors | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Thomas Mølschow Corneliussen | Board of Directors | 0 companies |
| Anders Fredrik Wendelius | Chairman | 0 companies |
| Anna Maria Sonesson | Board of Directors | 0 companies |