| Revenue | SEK 477,1M | +3% |
| EBITDA | SEK 36,1M | +8% |
| Net profit | SEK 12,1M | -85% |
| Total assets | SEK 303,1M | -13% |
| Equity | SEK 181,1M | -21% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 420 822 | 429 419 | 479 544 | 461 332 | 477 102 |
| Staff expenses | — | — | — | −81 529 | −85 539 |
| EBITDA | 52 331 | 52 038 | 34 152 | 33 460 | 36 130 |
| Depreciation & amort. | −3 184 | −2 780 | −6 696 | −6 497 | −13 174 |
| EBIT | 49 147 | 49 258 | 27 456 | 26 962 | 22 955 |
| Net financials | 91 | 7 702 | 8 559 | 9 933 | 1 322 |
| Profit before tax | 41 496 | 49 602 | 34 071 | 102 161 | 17 186 |
| Tax | −9 007 | −8 885 | −5 761 | −20 189 | −5 098 |
| Net profit | 32 489 | 40 717 | 28 310 | 81 972 | 12 087 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 338 163 | 347 688 | 358 043 | 348 147 | 303 066 |
| Equity | 189 100 | 199 817 | 198 127 | 230 099 | 181 125 |
| Long-term debt | 474 | 480 | 5 496 | 5 511 | 2 500 |
| Short-term debt | 86 670 | 78 114 | 83 199 | 100 081 | 99 894 |
| Total debt | 87 144 | 78 594 | 88 695 | 105 593 | 102 394 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BR Chief Auditor | Chief Auditor | 2024 |
AL Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
NG Audit | Audit | 2020 – 2022 |
ES Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Rickard Anund | Chief Auditor | 0 companies |
| Nils Gustav Thidblom | Audit | 0 companies |
| Elin Sofia Viktoria Karlsson | Chief Auditor | 0 companies |
| Anders Lennart Ohlsson | Chief Executive Officer | 0 companies |
| Ulf Jonas Ohlsson | Chairman | 0 companies |
| Hugo Johannes Ohlsson | Deputy Board Member | 0 companies |
| Ulf-Göran Ohlsson | Deputy Board Member | 0 companies |