| Revenue | SEK 712,2M | +12% |
| EBITDA | SEK 95,2M | +1066% |
| Net profit | SEK 32,3M | +3723% |
| Total assets | SEK 701,8M | +10% |
| Equity | SEK 398,3M | +9% |
| Employees | 306 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 440 421 | 477 861 | 609 905 | 633 791 | 712 158 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 37 093 | 48 810 | 44 658 | 8 160 | 95 152 |
| Depreciation & amort. | −16 218 | −16 846 | −22 010 | −26 304 | −24 600 |
| EBIT | 20 875 | 31 964 | 22 648 | −18 144 | 70 552 |
| Net financials | 2 497 | −4 965 | −8 572 | −5 408 | 234 |
| Profit before tax | 16 793 | 16 510 | 14 955 | 3 392 | 41 488 |
| Tax | −3 813 | −3 697 | −2 644 | −2 547 | −9 187 |
| Net profit | 12 980 | 12 813 | 12 311 | 845 | 32 301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 429 870 | 455 704 | 546 972 | 637 026 | 701 833 |
| Equity | 159 137 | 171 950 | 273 490 | 366 015 | 398 316 |
| Long-term debt | 131 656 | 111 020 | 0 | 0 | 34 300 |
| Short-term debt | 72 314 | 94 271 | 193 734 | 217 313 | 185 434 |
| Total debt | 203 970 | 205 291 | 193 734 | 217 313 | 219 734 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
ND Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
SJ Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 | |
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils David Segerberg | Chief Executive Officer | 0 companies |
| Ove Christofer Hultén | Chief Auditor | 0 companies |
| Sven Jakob Tenselius | Chief Auditor | 0 companies |
| Jianis Xouri | Board of Directors | 0 companies |
| Kenneth Stokholm | Chairman | 0 companies |
| Sten Jakob Hedén | Board of Directors | 0 companies |
| Claes Stefan Petersson | Deputy Board Member | 0 companies |
| Elsie Annelie Christin Fasth | Board of Directors | 0 companies |
| Fredrik Hultenius | Chairman | 0 companies |
| Bengt Niklas Fredrik Ellerström | Board of Directors | 0 companies |
| Ulla Karin Kristhammar | Board of Directors | 0 companies |
| Hans Schram | Chairman | 0 companies |
| Maria Susanne Nilsson | Board of Directors | 0 companies |
| Christian Frandsen | Board of Directors | 0 companies |