| Revenue | SEK 286,6M | +10% |
| EBITDA | SEK 49,6M | +20% |
| Net profit | SEK 31,7M | +66% |
| Total assets | SEK 286,2M | +6% |
| Equity | SEK 58,6M | -2% |
| Employees | 110 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 206 182 | 220 238 | 237 438 | 260 462 | 286 640 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 41 745 | 39 101 | 38 557 | 41 278 | 49 583 |
| Depreciation & amort. | −18 327 | −17 126 | −17 654 | −29 524 | −13 129 |
| EBIT | 23 418 | 21 975 | 20 903 | 11 754 | 36 454 |
| Net financials | −36 | −1 | 574 | 4 159 | 5 448 |
| Profit before tax | 21 482 | 16 515 | 19 759 | 24 267 | 40 062 |
| Tax | −4 917 | −3 265 | −4 207 | −5 120 | −8 361 |
| Net profit | 16 565 | 13 250 | 15 552 | 19 147 | 31 701 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 210 893 | 229 300 | 254 644 | 269 827 | 286 160 |
| Equity | 41 949 | 45 199 | 50 750 | 59 899 | 58 599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 153 081 | 164 508 | 184 077 | 199 946 | 216 432 |
| Total debt | 153 081 | 164 508 | 184 077 | 199 946 | 216 432 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LL Chief Auditor | Chief Auditor | 2025 |
PS External Signatory | External Signatory | 2024 |
SW Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
TF Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
SE Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Font Zapater | Chief Executive Officer | 0 companies |
| Sara Elisabeth Ryfors | Chief Auditor | 0 companies |
| Lina Louise Gerhardsson | Chief Auditor | 0 companies |
| Peter Sigvard Ståhl | External Signatory | 0 companies |
| Stefan Wahle | Chief Executive Officer | 0 companies |
| Bastiaan Lodewijk Kniphorst | Chairman | 0 companies |
| Katarina I E Thörnqvist | Chairman | 0 companies |
| Jan Olof Lindén | Board of Directors | 0 companies |
| Kristina Irmgard Sofia Lagerstedt | Board of Directors | 0 companies |
| Rikard Allan Michael Häller | Board of Directors | 0 companies |
| Magnus Daniel Christer Ljung | Board of Directors | 0 companies |
| Henri Frans E Van Engelen | Board of Directors | 0 companies |