| Revenue | SEK 694,8M | -1% |
| EBITDA | SEK 64,1M | -26% |
| Net profit | SEK 12,5M | +8% |
| Total assets | SEK 346,4M | -6% |
| Equity | SEK 193,3M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 541 452 | 704 984 | 639 273 | 702 203 | 694 847 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 108 494 | 136 719 | 76 115 | 86 382 | 64 084 |
| Depreciation & amort. | −926 | −980 | −1 493 | −1 611 | −4 428 |
| EBIT | 107 568 | 135 739 | 74 622 | 84 771 | 59 656 |
| Net financials | −47 | −75 155 | −21 111 | −10 115 | 3 941 |
| Profit before tax | 7 893 | 76 721 | 17 907 | 16 784 | 15 954 |
| Tax | −1 804 | −24 117 | −6 012 | −5 256 | −3 451 |
| Net profit | 6 089 | 52 604 | 11 895 | 11 528 | 12 503 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 258 596 | 381 269 | 356 234 | 369 542 | 346 428 |
| Equity | 104 771 | 157 376 | 169 270 | 180 799 | 193 301 |
| Long-term debt | 0 | 0 | 3 591 | 11 238 | 0 |
| Short-term debt | 113 042 | 223 373 | 182 938 | 177 400 | 153 022 |
| Total debt | 113 042 | 223 373 | 186 529 | 188 638 | 153 022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2020 |
ED Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (10) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Ebba Dagmar Lucie Ljungerud | Chief Executive Officer | 0 companies |
| John Thomas Womack | Board of Directors | 0 companies |
| Claes Magnus Jacob Ressel | Board of Directors | 0 companies |
| Ludvig Friberger | Board of Directors | 0 companies |
| Paul Henrik Steene | Board of Directors | 0 companies |
| Michael Allan Lindskog | Chairman | 0 companies |
| Erik Carl Ragnarsson Lindgren | Chairman | 0 companies |
| Henrik Bo Jorgensen | Board of Directors | 0 companies |
| Joakim Lars Tuvner | Chairman | 0 companies |
| Maria Margareta Tholin | Deputy Board Member | 0 companies |
| Bo Magnus Dimert | Board of Directors | 0 companies |
| Eva Marie Boding | Board of Directors | 0 companies |
| Patricia Rajkovic Widgren | Board of Directors | 0 companies |
| Thomas Bruno Albert Keifer | Board of Directors | 0 companies |