| Revenue | SEK 8,9B | +12% |
| EBITDA | SEK 39,5M | -2% |
| Net profit | SEK 796K | +2848% |
| Total assets | SEK 2,6B | +44% |
| Equity | SEK 131,4M | +1% |
| Employees | 260 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 708 235 | 6 802 243 | 8 575 072 | 7 948 771 | 8 917 682 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 68 083 | 48 131 | 64 774 | 40 224 | 39 455 |
| Depreciation & amort. | −16 961 | −16 776 | −16 786 | −17 801 | −15 998 |
| EBIT | 51 122 | 31 355 | 47 988 | 22 423 | 23 457 |
| Net financials | −8 016 | 765 | 4 737 | 7 673 | 7 344 |
| Profit before tax | 36 086 | 600 | 763 | 461 | 1 319 |
| Tax | −7 188 | −347 | −271 | −434 | −523 |
| Net profit | 28 898 | 253 | 492 | 27 | 796 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 471 819 | 1 777 243 | 1 779 910 | 1 809 047 | 2 604 101 |
| Equity | 129 716 | 129 968 | 130 461 | 130 592 | 131 388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 317 433 | 1 622 084 | 1 619 296 | 1 641 667 | 2 443 443 |
| Total debt | 1 317 433 | 1 622 084 | 1 619 296 | 1 641 667 | 2 443 443 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MP Chief Auditor | Chief Auditor | 2022 |
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
PU Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PA Chief Auditor | Chief Auditor | 2020 – 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Ulf Gunnar Brandstedt | Chief Executive Officer | 0 companies |
| Patrik Anders Ivar Hansén | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Carl Johan Oskar Aspengren | Chief Executive Officer | 0 companies |
| Lorna Margaret Stangeland | Chief Executive Officer | 0 companies |
| Kajsa Margareta Carlén | Board of Directors | 0 companies |
| Carl-Johan Magnus Hultenheim | Chairman | 0 companies |
| Roberto Emilio Giori | Board of Directors | 0 companies |
| Steinar Sönsteby | Chairman | 0 companies |