| Revenue | SEK 957M | -2% |
| EBITDA | SEK -6,1M | -125% |
| Net profit | SEK -4,6M | -123% |
| Total assets | SEK 214,3M | -1% |
| Equity | SEK 105,3M | -13% |
| Employees | 212 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 751 413 | 858 310 | 990 139 | 979 508 | 956 997 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 659 | 55 485 | 48 270 | 24 161 | −6 082 |
| Depreciation & amort. | −1 611 | −1 644 | −1 439 | −1 203 | −1 300 |
| EBIT | 26 048 | 53 841 | 46 831 | 22 958 | −7 382 |
| Net financials | −38 | −56 | 436 | 2 228 | 1 749 |
| Profit before tax | 26 014 | 53 785 | 47 271 | 25 191 | −5 633 |
| Tax | −817 | −11 129 | −9 767 | −5 330 | 1 073 |
| Net profit | 25 197 | 42 656 | 37 504 | 19 861 | −4 560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 195 109 | 233 645 | 241 049 | 217 525 | 214 277 |
| Equity | 105 427 | 137 948 | 134 451 | 120 947 | 105 291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 89 682 | 95 697 | 106 598 | 96 578 | 108 986 |
| Total debt | 89 682 | 95 697 | 106 598 | 96 578 | 108 986 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EK Chief Auditor | Chief Auditor | 2024 |
AL External Signatory | External Signatory | 2024 |
CA Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
HD Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2024 |
MG Chief Auditor | Chief Auditor | 2022 – 2024 |
AG Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2026 | |
| Former (3) | ||
PL | Board of Directors | 2020 – 2025 |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik David Pagoldh | Authorized Recipient of Service | 0 companies |
| Emma Kristina Mauritzon | Chief Auditor | 0 companies |
| Mattias Gustaf Erik Olofson | Chief Auditor | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Anders Lennart Mattias Kellgren | External Signatory | 0 companies |
| Carl-Johan Anders Westas | Chief Executive Officer | 0 companies |
| Peter Douwe Hut | Chairman | 0 companies |
| Per Lund | Board of Directors | 0 companies |
| René Sidor | Chairman | 0 companies |
| Lars Kristian Jönsson | Board of Directors | 0 companies |
| Alexander Dietrich Tonn | Board of Directors | 0 companies |
| Wolfgang Helmut Reinel | Board of Directors | 0 companies |
| Florian Zehetleitner-Korbutt | Deputy Board Member | 0 companies |