| Revenue | SEK 3,5B | -10% |
| EBITDA | SEK 166,8M | -29% |
| Net profit | SEK 87,4M | -57% |
| Total assets | SEK 1,2B | +10% |
| Equity | SEK 309,7M | -12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 721 561 | 2 935 008 | 3 538 904 | 3 888 904 | 3 489 280 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 147 774 | 157 236 | 209 437 | 235 178 | 166 777 |
| Depreciation & amort. | −19 549 | −31 119 | −27 571 | −26 420 | −19 085 |
| EBIT | 128 225 | 126 117 | 181 866 | 208 758 | 147 692 |
| Net financials | 747 | −1 187 | 2 372 | 75 772 | 8 692 |
| Profit before tax | 88 872 | 85 345 | 149 444 | 244 530 | 116 384 |
| Tax | −23 344 | −22 734 | −36 379 | −41 169 | −28 959 |
| Net profit | 65 528 | 62 611 | 113 065 | 203 361 | 87 425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 794 880 | 834 200 | 1 014 421 | 1 120 312 | 1 229 492 |
| Equity | 261 249 | 176 971 | 219 269 | 352 628 | 309 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 517 137 | 631 100 | 772 993 | 741 985 | 891 528 |
| Total debt | 517 137 | 631 100 | 772 993 | 741 985 | 891 528 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
KM Chief Auditor | Chief Auditor | 2024 |
TM Chief Executive Officer | Chief Executive Officer | 2020 |
DH External Signatory | External Signatory | 2025 |
BM Audit | Audit | 2024 |
KO External Signatory | External Signatory | 2021 |
LC External Signatory | External Signatory | 2025 |
| Former (1) | ||
PO Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Chief Auditor | 0 companies |
| Tage Mikael Vestlund | Chief Executive Officer | 0 companies |
| David Håkan Sundin | External Signatory | 0 companies |
| Bengt Michael Olsson | Audit | 0 companies |
| Karl Olof Roger Wikström | External Signatory | 0 companies |
| Pär Olle Lövgren | Chief Auditor | 0 companies |
| Lisa Camilla Dominguez Flodin | External Signatory | 0 companies |
| Jan Lars Owe Källgren | Board of Directors | 0 companies |
| Magnus Evert Norta | Deputy Board Member | 0 companies |
| Edith Hedvig Pernilla Börjesson | Chairman | 0 companies |
| Björn Olof Wigström | Board of Directors | 0 companies |
| Staffan Mattias Frölinger | Board of Directors | 0 companies |
| Viktor Alexander Lee | Board of Directors | 0 companies |
| Jana Jessica Elisabeth Wikström | Board of Directors | 0 companies |
| Jari Pekka Viljami Hammerheim | Board of Directors | 0 companies |
| Carl Olof Christer Wikström | Board of Directors | 0 companies |
| Sven Magnus Ohlén | Deputy Board Member | 0 companies |
| Lars Mikael Magnusson | Deputy Board Member | 0 companies |