| Revenue | SEK 198,8M | +3% |
| EBITDA | SEK 107,1M | +107% |
| Net profit | SEK 50,8M | +90% |
| Total assets | SEK 675,8M | -9% |
| Equity | SEK 87,6M | +138% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 190 794 | 179 861 | 195 807 | 192 790 | 198 758 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 75 387 | 68 447 | 70 326 | 51 778 | 107 141 |
| Depreciation & amort. | −2 248 | −3 191 | −3 376 | −3 474 | −3 270 |
| EBIT | 73 139 | 65 256 | 66 950 | 48 304 | 103 871 |
| Net financials | −14 143 | 6 424 | −26 232 | −13 390 | −36 121 |
| Profit before tax | 67 965 | 59 936 | 8 272 | 31 228 | 62 698 |
| Tax | −15 641 | −11 624 | −6 497 | −4 540 | −11 926 |
| Net profit | 52 324 | 48 312 | 1 775 | 26 688 | 50 772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 649 936 | 707 963 | 743 894 | 740 692 | 675 840 |
| Equity | 63 015 | 59 002 | 12 465 | 36 858 | 87 629 |
| Long-term debt | 371 031 | 420 000 | 480 000 | 480 000 | 490 000 |
| Short-term debt | 215 890 | 228 961 | 251 429 | 223 834 | 98 211 |
| Total debt | 586 921 | 648 961 | 731 429 | 703 834 | 588 211 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NL Chief Auditor | Chief Auditor | 2022 |
NH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
TH Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
AG Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
BA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
KJ Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thore Henric Sundin | Chief Executive Officer | 0 companies |
| Nils Lars Johan Magnusson | Chief Auditor | 0 companies |
| Anders Göran Leonard Jarlskog | Chief Executive Officer | 0 companies |
| Björn Anders Blomqvist | Chief Executive Officer | 0 companies |
| Nils Hjalte Harry Wiberg | Chief Executive Officer | 0 companies |
| Karl Johan Kratz | Audit | 0 companies |
| Göran Lennart Birger Jarlskog | Board of Directors | 0 companies |
| Nils Hjalte Niklas Wiberg | Deputy Board Member | 0 companies |