| Revenue | SEK 312,3M | -3% |
| EBITDA | SEK 41,3M | -8% |
| Net profit | SEK 18,2M | -48% |
| Total assets | SEK 268,7M | +5% |
| Equity | SEK 184,2M | +11% |
| Employees | 125 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 234 229 | 271 618 | 323 774 | 322 882 | 312 309 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 762 | 29 600 | 38 988 | 44 902 | 41 291 |
| Depreciation & amort. | −1 248 | −3 476 | −5 040 | −10 864 | −20 213 |
| EBIT | 16 514 | 26 124 | 33 948 | 34 038 | 21 078 |
| Net financials | 23 478 | −331 | −190 | 1 076 | 1 196 |
| Profit before tax | 39 992 | 25 793 | 33 758 | 35 114 | 18 274 |
| Tax | 32 | 40 | 40 | −35 | −91 |
| Net profit | 40 024 | 25 833 | 33 798 | 35 079 | 18 183 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 119 097 | 140 154 | 181 608 | 255 767 | 268 667 |
| Equity | 71 277 | 97 110 | 130 909 | 165 988 | 184 170 |
| Long-term debt | 0 | 6 053 | 11 284 | 44 431 | 32 124 |
| Short-term debt | 47 820 | 36 991 | 39 415 | 45 348 | 48 373 |
| Total debt | 47 820 | 43 044 | 50 699 | 89 779 | 80 497 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Chief Auditor | Chief Auditor | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
GM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MB Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
LN Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (8) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Magnus Nilsson | Chief Executive Officer | 0 companies |
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Andreas Martin David Johansson | Chief Executive Officer | 0 companies |
| Mikael Brynolf Ingesson | Chief Executive Officer | 0 companies |
| Lars Niklas Paulsson | Chief Auditor | 0 companies |
| Christer Sandahl | Board of Directors | 0 companies |
| David Gustav Sandahl | Board of Directors | 0 companies |
| Thord Anders Eskil Sandahl | Chairman | 0 companies |
| Klas Åke Sören Eriksson | Board of Directors | 0 companies |
| Thomas Gustav Alexander Tscherning | Chairman | 0 companies |
| Hilde Rud | Board of Directors | 0 companies |
| steinar myhre haugen | Chairman | 0 companies |
| Johan Erik Ebefors | Board of Directors | 0 companies |
| Ernst Hans Tobias Åbonde | Deputy Board Member | 0 companies |
| Peter Gustav Andersson | Board of Directors | 0 companies |
| Lars Birger Nordgren | Chairman | 0 companies |