| Revenue | SEK 653,1M | +11% |
| EBITDA | SEK -12,5M | -5651% |
| Net profit | SEK 12,3M | -69% |
| Total assets | SEK 451,2M | -2% |
| Equity | SEK 67,4M | +22% |
| Employees | 358 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 462 267 | 480 811 | 528 916 | 589 550 | 653 107 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 866 | −34 788 | −28 621 | −218 | −12 537 |
| Depreciation & amort. | −4 825 | −13 170 | −12 741 | −13 012 | −12 443 |
| EBIT | 10 041 | −47 958 | −41 362 | −13 230 | −24 980 |
| Net financials | −4 636 | −4 252 | −7 103 | −13 253 | −13 499 |
| Profit before tax | 3 654 | −52 210 | −48 173 | 43 880 | 18 431 |
| Tax | −5 | 4 768 | 6 000 | −4 671 | −6 180 |
| Net profit | 3 649 | −47 442 | −42 173 | 39 209 | 12 251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 357 328 | 281 353 | 369 922 | 460 154 | 451 203 |
| Equity | 50 581 | 3 139 | 966 | 55 174 | 67 426 |
| Long-term debt | 170 865 | 146 777 | 211 873 | 252 643 | 220 362 |
| Short-term debt | 135 882 | 131 437 | 157 084 | 152 336 | 163 416 |
| Total debt | 306 747 | 278 214 | 368 957 | 404 979 | 383 778 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JC External Signatory | External Signatory | 2021 |
DL Chief Executive Officer | Chief Executive Officer | 2021 |
PP External Signatory | External Signatory | 2021 |
PM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
AC External Signatory | External Signatory | 2020 – 2021 |
SC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Christoffer Kyrk | External Signatory | 0 companies |
| David Larsson | Chief Executive Officer | 0 companies |
| Peter Piotr Liljeroos | External Signatory | 0 companies |
| Per Martin Viktor By | Chief Auditor | 0 companies |
| Anna-Lena Camilla Goldmann | External Signatory | 0 companies |
| Sophie Catharina Damborg | Chief Auditor | 0 companies |
| Nils Ove Niclas Kjellén | Deputy Board Member | 0 companies |
| Maria Therese Balsam | Deputy Board Member | 0 companies |
| Johan Peter Räikkönen | Deputy Board Member | 0 companies |
| Bo Axel Mikael Olsson | Board of Directors | 0 companies |
| Carl Fredrik Blom | Board of Directors | 0 companies |