| Revenue | SEK 843,8M | -4% |
| EBITDA | SEK 38,4M | -14% |
| Net profit | SEK 15,7M | -24% |
| Total assets | SEK 337,3M | -16% |
| Equity | SEK 47,8M | -10% |
| Employees | 290 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 744 028 | 764 832 | 826 312 | 876 214 | 843 753 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 962 | 39 895 | 44 025 | 44 536 | 38 390 |
| Depreciation & amort. | −13 493 | −9 902 | −9 291 | −10 043 | −12 517 |
| EBIT | 20 469 | 29 993 | 34 734 | 34 493 | 25 873 |
| Net financials | −2 850 | −1 704 | −2 562 | −2 893 | −3 490 |
| Profit before tax | 16 343 | 24 897 | 25 757 | 26 591 | 20 581 |
| Tax | −4 012 | −6 752 | −6 316 | −5 867 | −4 878 |
| Net profit | 12 331 | 18 145 | 19 441 | 20 724 | 15 703 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 275 968 | 344 006 | 360 775 | 401 172 | 337 342 |
| Equity | 52 935 | 50 080 | 51 121 | 52 845 | 47 824 |
| Long-term debt | 0 | 20 000 | 0 | 50 000 | 0 |
| Short-term debt | 152 971 | 201 427 | 229 457 | 212 460 | 201 459 |
| Total debt | 152 971 | 221 427 | 229 457 | 262 460 | 201 459 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KU Chief Executive Officer | Chief Executive Officer | 2025 |
RM Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
AZ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
BG Chief Auditor | Chief Auditor | 2020 – 2022 |
LH Chief Auditor | Chief Auditor | 2023 – 2023 |
EA Chief Auditor | Chief Auditor | 2022 – 2025 |
MB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Alberto Zanoli | Chief Executive Officer | 0 companies |
| Kjell Urban Tibbelin | Chief Executive Officer | 0 companies |
| Rolf Markus Nyström | Chief Auditor | 0 companies |
| Björn Gunnar Irle | Chief Auditor | 0 companies |
| Linda Henrietta Corneliusson | Chief Auditor | 0 companies |
| Eric Andreas Larsson | Chief Auditor | 0 companies |
| Michele Bianchi | Chief Executive Officer | 0 companies |
| Katherine Espejo Jaimes | Board of Directors | 0 companies |
| Livio Magni | Chairman | 0 companies |
| Monica Helena Ljung | Deputy Board Member | 0 companies |
| Lars Gösta Bergmark | Board of Directors | 0 companies |
| Katherine Espejo Jaimes | Board of Directors | 0 companies |
| Francesco Sala | Chairman | 0 companies |
| David Anders Boman | Board of Directors | 0 companies |
| Tanja Maarit Johanna Husu | Board of Directors | 0 companies |