| Revenue | SEK 429,1M | -7% |
| EBITDA | SEK 37,2M | -19% |
| Net profit | SEK 14,8M | -46% |
| Total assets | SEK 268,5M | +6% |
| Equity | SEK 85,8M | +21% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 434 453 | 361 062 | 458 845 | 459 921 | 429 064 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 43 458 | 28 610 | 55 428 | 46 252 | 37 249 |
| Depreciation & amort. | −18 264 | −15 884 | −16 543 | −13 344 | −13 453 |
| EBIT | 25 194 | 12 726 | 38 885 | 32 908 | 23 796 |
| Net financials | 2 648 | 1 124 | −1 610 | 9 591 | −781 |
| Profit before tax | 1 532 | 8 627 | 1 248 | 31 398 | 18 278 |
| Tax | −79 | −2 309 | −540 | −4 088 | −3 432 |
| Net profit | 1 453 | 6 318 | 708 | 27 310 | 14 846 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 231 559 | 243 784 | 261 452 | 254 413 | 268 548 |
| Equity | 36 592 | 42 910 | 43 618 | 70 927 | 85 773 |
| Long-term debt | 2 049 | 1 947 | 3 024 | 0 | 0 |
| Short-term debt | 170 457 | 169 996 | 183 441 | 139 851 | 133 841 |
| Total debt | 172 506 | 171 943 | 186 465 | 139 851 | 133 841 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CE Chief Auditor | Chief Auditor | 2025 |
MF External Signatory | External Signatory | 2022 |
LT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (5) | ||
ME Chief Auditor | Chief Auditor | 2022 – 2022 |
ÅF External Signatory | External Signatory | 2020 – 2021 |
FE Chief Auditor | Chief Auditor | 2023 – 2025 |
CM Chief Auditor | Chief Auditor | 2022 – 2023 |
PG External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christel Eleonor Caldefors | Chief Auditor | 0 companies |
| Maria Erzsébet Magdalena Lennmark | Chief Auditor | 0 companies |
| Åsa Felton | External Signatory | 0 companies |
| Mats Fredrik Nordblad | External Signatory | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Per Gunnar Svensson | External Signatory | 0 companies |
| Lars Terje Mårten Håkansson Jontell | Chief Executive Officer | 0 companies |
| Catharina Bjerke | Board of Directors | 0 companies |
| Kerstin Gunilla Blomberg | Deputy Board Member | 0 companies |
| Karin Elisabeth Sandqvist | Board of Directors | 0 companies |
| Nils Per Edvard Brinck | Chairman | 0 companies |
| Malte Eric Niclasson | Board of Directors | 0 companies |
| Anders Olov Bergsten | Deputy Board Member | 0 companies |
| Clas Marcus Nilsson | Chairman | 0 companies |