| Revenue | SEK 242M | -14% |
| EBITDA | SEK 70,7M | -15% |
| Net profit | SEK 21,8M | -57% |
| Total assets | SEK 207,3M | +15% |
| Equity | SEK 127,7M | +10% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 177 678 | 186 758 | 206 440 | 280 249 | 241 950 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 37 417 | 46 587 | 47 783 | 83 106 | 70 686 |
| Depreciation & amort. | −1 780 | −1 894 | −1 672 | −1 672 | −1 822 |
| EBIT | 35 637 | 44 693 | 46 111 | 81 434 | 68 864 |
| Net financials | 2 578 | 4 066 | 9 288 | 10 784 | 12 156 |
| Profit before tax | 38 792 | 48 760 | 55 399 | 62 218 | 25 110 |
| Tax | −7 780 | −9 331 | −9 410 | −11 008 | −3 272 |
| Net profit | 31 012 | 39 429 | 45 989 | 51 210 | 21 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92 150 | 107 629 | 133 140 | 180 987 | 207 255 |
| Equity | 69 205 | 83 634 | 99 622 | 115 832 | 127 670 |
| Long-term debt | 733 | 1 485 | 2 553 | 5 055 | 2 412 |
| Short-term debt | 22 212 | 22 511 | 30 965 | 60 100 | 77 173 |
| Total debt | 22 945 | 23 996 | 33 518 | 65 155 | 79 585 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MR Chief Executive Officer | Chief Executive Officer | 2022 |
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
KA Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
HE Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Rikard Rosenström | Chief Executive Officer | 0 companies |
| Carl Johan Robert Alsén | Chief Executive Officer | 0 companies |
| Karin Anneli Madeleine Pihl | Chief Auditor | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Nils Axel Henrik Gyllander | Board of Directors | 0 companies |
| Nils Åke Carlsson | Board of Directors | 0 companies |
| Carl Johan Engelbrekt Lindh | Chairman | 0 companies |
| Tina Ann-Christin Rehnman | Board of Directors | 0 companies |
| Karl Jonas Wihlborg | Board of Directors | 0 companies |
| Fredrik Gustaf Gordon Larsson | Board of Directors | 0 companies |
| Lars Håkan Gustafsson | Board of Directors | 0 companies |