| Revenue | SEK 699,9M | +3% |
| EBITDA | SEK 72M | -13% |
| Net profit | SEK 41,6M | -2% |
| Total assets | SEK 312,4M | -1% |
| Equity | SEK 136K | +2% |
| Employees | 369 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 455 814 | 563 269 | 648 960 | 682 127 | 699 937 |
| Staff expenses | — | −289 020 | −324 669 | −334 820 | −342 194 |
| EBITDA | 89 674 | 76 658 | 68 456 | 83 151 | 72 030 |
| Depreciation & amort. | −7 633 | −7 594 | −6 370 | −14 922 | −16 072 |
| EBIT | 82 041 | 69 064 | 62 086 | 68 229 | 55 958 |
| Net financials | −61 | 2 131 | 1 899 | 3 311 | −1 120 |
| Profit before tax | 76 707 | 64 837 | 42 172 | 53 657 | 52 476 |
| Tax | −15 939 | −14 482 | −8 995 | −11 264 | −10 843 |
| Net profit | 60 768 | 50 355 | 33 177 | 42 393 | 41 633 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 231 632 | 249 643 | 282 450 | 315 107 | 312 411 |
| Equity | 117 292 | 125 | 115 | 134 | 136 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 113 707 | 124 997 | 166 772 | 178 094 | 169 854 |
| Total debt | 113 707 | 124 997 | 166 772 | 178 094 | 169 854 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Auditor | Chief Auditor | 2025 |
EN Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
PT Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2025 – 2025 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 96% | 96% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Erik Niklas Wilhelm Hedin | Chief Executive Officer | 0 companies |
| Pontus Tonning | Chief Auditor | 0 companies |
| Hans Johan Lassing | Board of Directors | 0 companies |
| Agnete Lisbeth Christin Hedin | Board of Directors | 0 companies |
| Johanna Therese C Björnum Nyström | Chairman | 0 companies |
| Kjell Mathias Hultin | Board of Directors | 0 companies |
| Per Olof Jonas Persson Brennwald | Chairman | 0 companies |
| Mats Ola Lambert Troedsson | Chairman | 0 companies |