| Revenue | SEK 1,3B | -1% |
| EBITDA | SEK 23,7M | +22% |
| Net profit | SEK 17,2M | +126% |
| Total assets | SEK 697,3M | -3% |
| Equity | SEK 363,9M | +5% |
| Employees | 336 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 406 902 | 1 333 136 | 1 334 070 | 1 340 238 | 1 321 069 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 438 | 32 384 | 37 143 | 19 316 | 23 653 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 29 438 | 32 384 | 37 143 | 19 316 | 23 653 |
| Net financials | 3 061 | 1 593 | −15 359 | −9 511 | −1 823 |
| Profit before tax | 32 500 | 33 977 | 21 785 | 9 805 | 21 830 |
| Tax | −6 300 | −7 420 | −4 617 | −2 199 | −4 618 |
| Net profit | 26 200 | 26 557 | 17 168 | 7 606 | 17 212 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 630 801 | 704 106 | 729 165 | 721 237 | 697 268 |
| Equity | 295 370 | 321 927 | 339 095 | 346 701 | 363 913 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 330 182 | 372 238 | 378 165 | 361 046 | 319 252 |
| Total debt | 330 182 | 372 238 | 378 165 | 361 046 | 319 252 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Chief Executive Officer | Chief Executive Officer | 2026 |
KS Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
AG Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
DR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Fredrik Karlsson | Chief Executive Officer | 0 companies |
| Anders Klamer | Chief Executive Officer | 0 companies |
| Anders Gunnar Eriksson | Chief Executive Officer | 0 companies |
| Karl Sven Henrik Järdler | Chief Auditor | 0 companies |
| David Richard William Wendell | Chief Executive Officer | 0 companies |
| Tony Glenn Magnus Gustavsson | Deputy Board Member | 0 companies |
| Poul Erik Stockfleth Jensen | Board of Directors | 0 companies |
| Louise Frikov-Petersen | Chairman | 0 companies |
| Christian Reimer Hansen | Board of Directors | 0 companies |
| Ulf Schnack | Board of Directors | 0 companies |
| Lucas Eichild | Board of Directors | 0 companies |
| Torben Schwaner Dehlholm | Chairman | 0 companies |
| Michael Hassø Larsen | Board of Directors | 0 companies |
| Anna-Lena E Kärrman Tagesson | Board of Directors | 0 companies |
| Henrik Jonas Ingemar Svensson | Board of Directors | 0 companies |