| Revenue | SEK 159M | +8% |
| EBITDA | SEK 41,5M | +27% |
| Net profit | SEK 63K | +105% |
| Total assets | SEK 262,6M | +19% |
| Equity | SEK 25,8M | +0% |
| Employees | 65 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84 311 | 92 516 | 145 145 | 146 936 | 159 008 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 422 | 18 026 | 30 443 | 32 565 | 41 506 |
| Depreciation & amort. | −1 830 | −1 225 | −22 150 | −21 361 | −21 320 |
| EBIT | 14 592 | 16 801 | 8 293 | 11 204 | 20 186 |
| Net financials | 105 | −853 | −8 776 | −9 657 | −10 681 |
| Profit before tax | 11 334 | 12 898 | 1 387 | −1 181 | 206 |
| Tax | −2 537 | −2 583 | −475 | −0 | −143 |
| Net profit | 8 797 | 10 315 | 912 | −1 181 | 63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 488 | 208 134 | 244 532 | 219 991 | 262 593 |
| Equity | 15 698 | 26 013 | 26 925 | 25 744 | 25 807 |
| Long-term debt | 0 | 0 | 0 | 147 036 | 156 753 |
| Short-term debt | 13 690 | 165 970 | 203 326 | 30 203 | 59 826 |
| Total debt | 13 690 | 165 970 | 203 326 | 177 239 | 216 579 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SJ Chief Auditor | Chief Auditor | 2020 |
AK Chief Executive Officer | Chief Executive Officer | 2026 |
AK External Signatory | External Signatory | 2026 |
MA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
IC Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Christina Marie Bergqvist | Chief Executive Officer | 0 companies |
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Ann Kristin Berg | Chief Executive Officer | 0 companies |
| Alf Karl Anton Svensson | External Signatory | 0 companies |
| Mathias Andersen | Chief Executive Officer | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Erik Tomren | Chairman | 0 companies |
| Petra Ellinore Maxe | Board of Directors | 0 companies |