| Revenue | SEK 335,4M | +2% |
| EBITDA | SEK 22,9M | +102% |
| Net profit | SEK 25,8M | +35% |
| Total assets | SEK 699,8M | +3% |
| Equity | SEK 416,5M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 322 677 | 302 981 | 345 798 | 329 435 | 335 407 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 631 | 11 645 | 12 482 | 11 365 | 22 914 |
| Depreciation & amort. | — | −1 752 | −2 153 | −3 194 | −3 434 |
| EBIT | 22 631 | 9 893 | 10 329 | 8 171 | 19 480 |
| Net financials | −10 630 | 3 618 | −27 451 | −8 511 | −13 105 |
| Profit before tax | 15 424 | 15 259 | 17 898 | 25 412 | 32 298 |
| Tax | −4 782 | −3 949 | −2 336 | −6 335 | −6 526 |
| Net profit | 10 642 | 11 310 | 15 562 | 19 077 | 25 772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 369 775 | 393 214 | 679 010 | 677 803 | 699 757 |
| Equity | 184 245 | 199 261 | 370 142 | 391 023 | 416 531 |
| Long-term debt | 42 028 | 31 189 | 124 125 | 106 655 | 113 783 |
| Short-term debt | 92 658 | 113 738 | 134 114 | 132 615 | 125 983 |
| Total debt | 134 686 | 144 927 | 258 239 | 239 270 | 239 766 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FC Chief Executive Officer | Chief Executive Officer | 2021 |
FO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
OE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Emanuel Sand | Chief Executive Officer | 0 companies |
| Fredrik Claes Wiking | Chief Executive Officer | 0 companies |
| Fredrik Olof Ingvar Göransson | Chief Auditor | 0 companies |
| Leif Peter Brattschöld | Board of Directors | 0 companies |
| Claes Johan Bygge | Chairman | 0 companies |
| Stefan Hans Plüth | Board of Directors | 0 companies |
| Bo Christian Tegenmark | Board of Directors | 0 companies |
| Ulf Peter Bolin | Board of Directors | 0 companies |
| Kerstin Elisabeth Gillsbro | Board of Directors | 0 companies |
| Carl-Magnus Emil Ruthberg | Board of Directors | 0 companies |
| Sven Peter Vincent | Board of Directors | 0 companies |