| Revenue | SEK 385,3M | +5% |
| EBITDA | SEK 89,5M | +13% |
| Net profit | SEK 59,3M | +31% |
| Total assets | SEK 287,3M | +5% |
| Equity | SEK 89,8M | -1% |
| Employees | 82 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 179 453 | 208 362 | 237 297 | 290 297 | 351 598 | 365 650 | 385 262 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 656 | 19 882 | 26 795 | 37 323 | 43 433 | 57 739 | 79 417 | 92 639 | 79 557 | 89 530 |
| Depreciation & amort. | −2 278 | −2 554 | −2 582 | −2 678 | −3 111 | −3 475 | −3 590 | −4 813 | −5 600 | −5 851 |
| EBIT | 17 378 | 17 328 | 24 213 | 34 645 | 40 322 | 54 264 | 75 827 | 87 826 | 73 957 | 83 679 |
| Net financials | −1 122 | 1 330 | 1 836 | 1 588 | 1 267 | 113 | −6 | 266 | 434 | 6 262 |
| Profit before tax | 11 261 | 13 500 | 19 161 | 30 139 | 35 899 | 45 971 | 59 224 | 68 201 | 58 198 | 74 692 |
| Tax | −2 800 | −2 795 | −4 408 | −6 974 | −8 112 | −10 532 | −12 149 | −14 315 | −12 867 | −15 427 |
| Net profit | 8 461 | 10 705 | 14 753 | 23 165 | 27 787 | 35 439 | 47 075 | 53 886 | 45 331 | 59 265 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 822 | 93 240 | 118 882 | 119 679 | 137 403 | 200 571 | 220 490 | 244 073 | 273 930 | 287 329 |
| Equity | 49 878 | 48 083 | 62 835 | 41 001 | 43 788 | 79 226 | 86 301 | 65 187 | 90 518 | 89 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 642 | 13 061 | 16 154 | 31 429 | 39 226 | 56 653 | 50 223 | 71 513 | 56 670 | 51 738 |
| Total debt | 17 642 | 13 061 | 16 154 | 31 429 | 39 226 | 56 653 | 50 223 | 71 513 | 56 670 | 51 738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
KO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Torsten Kenneth Venemyr | Audit | 0 companies |
| Karl Olov Markus Bäckström | Chief Executive Officer | 0 companies |
| Pierre Mikael Welin | Deputy Chief Executive Officer | 0 companies |
| Stefan Kunter | Chairman | 0 companies |
| Bastian Thomas Haar | Board of Directors | 0 companies |