| Revenue | SEK 532,9M | +4% |
| EBITDA | SEK 43,8M | +54% |
| Net profit | SEK 42,1M | +55% |
| Total assets | SEK 336,8M | +17% |
| Equity | SEK 108,9M | +63% |
| Employees | 403 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 635 457 | 690 863 | 658 185 | 564 232 | 460 645 | 513 107 | 514 135 | 532 924 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 89 790 | 74 818 | 80 441 | 106 459 | 73 708 | 81 193 | −35 459 | 335 | 28 471 | 43 840 |
| Depreciation & amort. | −37 163 | −46 190 | −58 930 | −53 742 | −58 537 | −36 136 | −35 079 | −35 264 | −31 154 | −28 625 |
| EBIT | 52 627 | 28 628 | 21 511 | 52 717 | 15 171 | 45 057 | −70 538 | −34 929 | −2 683 | 15 215 |
| Net financials | −1 148 | −4 120 | −3 544 | −25 138 | −57 167 | 712 | −3 241 | −4 555 | 16 150 | 5 199 |
| Profit before tax | 24 249 | −10 309 | 6 945 | 1 909 | −55 793 | −4 503 | −42 683 | −9 474 | 26 649 | 41 807 |
| Tax | −8 179 | −805 | −4 997 | −5 973 | −620 | 296 | −109 | 75 | 610 | 335 |
| Net profit | 16 070 | −11 114 | 1 948 | −4 064 | −56 413 | −4 207 | −42 792 | −9 399 | 27 259 | 42 142 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 362 716 | 380 079 | 381 283 | 336 040 | 348 914 | 334 163 | 360 667 | 243 221 | 287 464 | 336 813 |
| Equity | 36 138 | 16 876 | 18 824 | 14 777 | 13 365 | 34 673 | 6 881 | 43 482 | 66 744 | 108 886 |
| Long-term debt | 25 745 | 58 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 210 983 | 216 837 | 314 238 | 265 452 | 288 622 | 234 697 | 307 143 | 166 452 | 195 037 | 205 735 |
| Total debt | 236 728 | 275 587 | 314 238 | 265 452 | 288 622 | 234 697 | 307 143 | 166 452 | 195 037 | 205 735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2020 | — | — |
AL Chief Auditor | Chief Auditor | 2024 | — | — |
HA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACTIC AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Håkan Anders Olsson Reising | Chief Auditor | 0 companies |
| Nils Mårten Simon Hoffman | Board of Directors | 0 companies |
| Olav Johan Thorstad | Board of Directors | 0 companies |
| Lars Anders Olof Carlbark | Chairman | 0 companies |
| Karl Jörgen Fritz | Board of Directors | 0 companies |
| Jens Torbjörn Danerhall | Board of Directors | 0 companies |
| Anna Elisabet Eskhult | Board of Directors | 0 companies |
| Niklas Ingemar Johansson | Chairman | 0 companies |
| Lars Göran Carlson | Board of Directors | 0 companies |