| Revenue | SEK 959,3M | +11% |
| EBITDA | SEK 53,8M | -34% |
| Net profit | SEK 18,3M | +309% |
| Total assets | SEK 429,5M | +43% |
| Equity | SEK 65,3M | +39% |
| Employees | 92 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 709 751 | 1 126 574 | 1 075 166 | 860 745 | 959 306 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 113 600 | 469 750 | 357 459 | 81 929 | 53 751 |
| Depreciation & amort. | −22 308 | −21 168 | −19 964 | −17 829 | −14 609 |
| EBIT | 91 292 | 448 582 | 337 495 | 64 100 | 39 142 |
| Net financials | −1 847 | −171 | −132 | −755 | −5 423 |
| Profit before tax | 2 834 | 19 956 | 8 436 | 5 760 | 23 313 |
| Tax | −645 | −4 140 | −1 660 | −1 279 | −4 989 |
| Net profit | 2 189 | 15 816 | 6 776 | 4 481 | 18 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 245 968 | 278 765 | 292 981 | 300 275 | 429 515 |
| Equity | 19 907 | 35 724 | 42 500 | 46 981 | 65 305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 172 308 | 190 833 | 199 346 | 204 574 | 315 084 |
| Total debt | 172 308 | 190 833 | 199 346 | 204 574 | 315 084 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KI Chief Auditor | Chief Auditor | 2022 |
EM Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Magnus Petersson | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| Erik Martin Lindstrand | Chief Executive Officer | 0 companies |
| David Christian Drott | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Karl Erik Santhe Dahl | Board of Directors | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |