| Revenue | SEK 235,5M | -2% |
| EBITDA | SEK 57,6M | +15% |
| Net profit | SEK 17,1M | +24% |
| Total assets | SEK 258,7M | +8% |
| Equity | SEK 73,9M | +19% |
| Employees | 96 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 167 317 | 189 842 | 236 438 | 239 844 | 235 514 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 465 | 29 344 | 44 330 | 50 145 | 57 576 |
| Depreciation & amort. | −14 525 | −17 233 | −21 283 | −23 254 | −27 279 |
| EBIT | 7 940 | 12 111 | 23 047 | 26 891 | 30 297 |
| Net financials | −1 089 | −270 | −1 145 | −2 926 | −3 026 |
| Profit before tax | 6 555 | 12 235 | 15 840 | 17 636 | 21 855 |
| Tax | −1 533 | −1 742 | −3 734 | −3 885 | −4 744 |
| Net profit | 5 022 | 10 493 | 12 106 | 13 751 | 17 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 170 286 | 204 964 | 223 703 | 239 817 | 258 685 |
| Equity | 41 359 | 49 853 | 53 125 | 62 277 | 73 887 |
| Long-term debt | 51 647 | 54 579 | 76 523 | 75 619 | 76 511 |
| Short-term debt | 48 695 | 66 775 | 47 022 | 48 596 | 50 725 |
| Total debt | 100 342 | 121 354 | 123 545 | 124 215 | 127 236 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JS Chief Executive Officer | Chief Executive Officer | 2022 |
PD Chief Executive Officer | Chief Executive Officer | 2020 |
AK Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
EA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
BM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Erik Anders Mattias Marktin | Chief Executive Officer | 0 companies |
| Johan Sigurd Redhe | Chief Executive Officer | 0 companies |
| Bengt Mattias Eriksson | Chief Auditor | 0 companies |
| Pär David Håkansson | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Ingrid Maria Christina Näsström | Chairman | 0 companies |
| Anna Katarina Finn | Board of Directors | 0 companies |
| Lars Kristofer Lundstam | Board of Directors | 0 companies |
| Joanna Margareta Lundstam | Board of Directors | 0 companies |
| Andreas Jonas Lundstam Guidetti | Board of Directors | 0 companies |
| Claes Thomas Lundman | Board of Directors | 0 companies |
| Carl Jonas Stålhandske | Board of Directors | 0 companies |
| Jan Mikael Flink | Board of Directors | 0 companies |
| Lars-Göran Lundstam | Chairman | 0 companies |