| Revenue | SEK 1,7B | +15% |
| EBITDA | SEK -10,1M | -110% |
| Net profit | SEK -14,5M | -131% |
| Total assets | SEK 539,9M | -7% |
| Equity | SEK 152,5M | -36% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 944 681 | 1 107 349 | 1 309 589 | 1 479 100 | 1 701 350 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 59 567 | 71 323 | 92 479 | 101 777 | −10 079 |
| Depreciation & amort. | −26 957 | −16 358 | −18 537 | −18 810 | −18 737 |
| EBIT | 32 610 | 54 965 | 73 942 | 82 967 | −28 816 |
| Net financials | −305 | −58 | −1 125 | 4 888 | 4 099 |
| Profit before tax | 20 367 | 39 536 | 53 469 | 62 855 | −14 263 |
| Tax | −8 567 | −10 271 | −13 956 | −15 824 | −263 |
| Net profit | 11 800 | 29 265 | 39 513 | 47 031 | −14 526 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 348 106 | 415 746 | 503 412 | 583 409 | 539 912 |
| Equity | 121 351 | 150 493 | 190 006 | 237 037 | 152 511 |
| Long-term debt | 17 920 | 18 182 | 18 662 | 19 661 | 20 657 |
| Short-term debt | 166 923 | 189 788 | 218 113 | 229 751 | 277 198 |
| Total debt | 184 843 | 207 970 | 236 775 | 249 412 | 297 855 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FA Chief Executive Officer | Chief Executive Officer | 2022 |
NC Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MK External Signatory | External Signatory | 2022 – 2022 |
CF External Signatory | External Signatory | 2020 – 2025 |
MT Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Jeanette Larnelius Löw | Chief Executive Officer | 0 companies |
| Märta Katarina Anette Strivall | External Signatory | 0 companies |
| Farah Al-Aieshy | Chief Executive Officer | 0 companies |
| Nina Charlotte Angard | Chief Auditor | 0 companies |
| Carl Fredrik Blom | External Signatory | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Sten Ole Nilsen | Board of Directors | 0 companies |
| Per Kristian Jacobsen | Board of Directors | 0 companies |
| Johan Nils Rastamo | Board of Directors | 0 companies |
| Sten Ole Nilsen | Board of Directors | 0 companies |
| Ralph Morgan Johansson | Board of Directors | 0 companies |
| Hege Njå Bjørkmann | Board of Directors | 0 companies |
| Sigurd Rugsland | Deputy Board Member | 0 companies |
| Lars Gösta Hannu | Board of Directors | 0 companies |
| Elisabeth Helena Margareta Setterstig | Board of Directors | 0 companies |
| Dag Fladby | Board of Directors | 0 companies |
| Egil Gossé | Chairman | 0 companies |
| Annika Birgitta Sterte | Board of Directors | 0 companies |
| Egil Olav Hogna | Chairman | 0 companies |