| Revenue | SEK 309,2M | +9% |
| EBITDA | SEK 22,1M | -19% |
| Net profit | SEK 16,1M | -2% |
| Total assets | SEK 254,1M | +9% |
| Equity | SEK 129,2M | -7% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 185 071 | 249 279 | 320 156 | 284 619 | 309 232 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 232 | 29 814 | 27 298 | 27 287 | 22 125 |
| Depreciation & amort. | −9 107 | −9 573 | −9 147 | −9 597 | −9 956 |
| EBIT | 6 125 | 20 241 | 18 151 | 17 690 | 12 169 |
| Net financials | 3 976 | 8 544 | 9 457 | 5 233 | 7 472 |
| Profit before tax | 4 848 | 24 334 | 22 664 | 18 986 | 17 844 |
| Tax | −201 | −3 245 | −2 643 | −2 566 | −1 732 |
| Net profit | 4 647 | 21 089 | 20 021 | 16 420 | 16 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 190 901 | 219 963 | 259 528 | 232 372 | 254 060 |
| Equity | 119 213 | 132 526 | 152 547 | 138 696 | 129 206 |
| Long-term debt | 14 513 | 13 896 | 8 619 | 3 151 | 4 453 |
| Short-term debt | 28 302 | 41 553 | 62 020 | 51 253 | 79 991 |
| Total debt | 42 815 | 55 449 | 70 639 | 54 404 | 84 444 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ | Audit | 2020 |
HJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PS Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jesper Thomelius | Audit | 0 companies |
| Jonas Per Eric Bergström | Chief Executive Officer | 0 companies |
| Hans Joakim Björklund | Chief Executive Officer | 0 companies |
| Per Svante Björklund | Chief Executive Officer | 0 companies |
| Niclas Magnus Karlsson | Board of Directors | 0 companies |
| Claes Björklund Sjöberg-Silfverling | Board of Directors | 0 companies |
| Bengt Gunnar Almkvist | Chairman | 0 companies |
| Jonas Per Eric Bergström | Deputy Board Member | 0 companies |
| Karl Peter Granborg | Deputy Board Member | 0 companies |
| Stefan Rolf Engdahl | Chairman | 0 companies |
| Kristian Rickard Brobeck | Board of Directors | 0 companies |
| Åsa Karin Björklund | Board of Directors | 0 companies |
| Karin E Kristina Björklund Bodegård | Board of Directors | 0 companies |
| Christina Birgitta Wall | Board of Directors | 0 companies |
| Ulf Henrik Johansson | Board of Directors | 0 companies |