| Revenue | SEK 1,4B | +11% |
| EBITDA | SEK 62,7M | +4% |
| Net profit | SEK 24,3M | -14% |
| Total assets | SEK 499,8M | +7% |
| Equity | SEK 69,3M | +54% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 674 393 | 919 674 | 1 039 745 | 1 275 960 | 1 412 689 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 637 | 52 603 | 42 332 | 60 371 | 62 684 |
| Depreciation & amort. | −963 | −844 | −7 853 | −10 192 | −11 280 |
| EBIT | 32 674 | 51 759 | 34 479 | 50 179 | 51 404 |
| Net financials | −373 | −2 891 | −2 729 | −6 520 | −9 899 |
| Profit before tax | 24 152 | 37 769 | 23 457 | 36 199 | 31 270 |
| Tax | −5 241 | −8 163 | −4 954 | −7 866 | −6 964 |
| Net profit | 18 911 | 29 606 | 18 503 | 28 333 | 24 306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 169 163 | 271 934 | 295 293 | 465 910 | 499 780 |
| Equity | 49 982 | 79 588 | 35 091 | 44 953 | 69 259 |
| Long-term debt | 593 | 466 | 68 388 | 59 072 | 69 715 |
| Short-term debt | 100 880 | 167 437 | 158 881 | 314 022 | 302 878 |
| Total debt | 101 473 | 167 903 | 227 269 | 373 094 | 372 593 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BM Chief Auditor | Chief Auditor | 2025 |
GH External Signatory | External Signatory | 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2022 |
ÅA External Signatory | External Signatory | 2021 |
| Former (5) | ||
EM External Signatory | External Signatory | 2021 – 2022 |
LS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
LJ External Signatory | External Signatory | 2021 – 2022 |
MN External Signatory | External Signatory | 2022 – 2023 |
NE Auditor Substitute | Auditor Substitute | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Maria Gustafsson | External Signatory | 0 companies |
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Göran Henrik Forssmark | External Signatory | 0 companies |
| Lars Stefan Burlin | Chief Executive Officer | 0 companies |
| Jan Anders Skönby | Chief Executive Officer | 0 companies |
| Linda Johanna Laitamaa | External Signatory | 0 companies |
| Maria Nordholm Vestrin | External Signatory | 0 companies |
| Nils Erik Jerry Johansson | Auditor Substitute | 0 companies |
| Åsa Anna-Lena Kohtala | External Signatory | 0 companies |
| Hans Ulf Zetterström | Chairman | 0 companies |
| Olof Martin Persson | Board of Directors | 0 companies |
| Björn Erik Stensson Rentzhog | Board of Directors | 0 companies |
| Erik Martin Bredhe | Deputy Board Member | 0 companies |