| Revenue | SEK 1B | -1% |
| EBITDA | SEK 124,6M | +58% |
| Net profit | SEK 56,8M | +830% |
| Total assets | SEK 679,3M | +8% |
| Equity | SEK 282,3M | +25% |
| Employees | 226 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 822 066 | 838 252 | 946 509 | 1 028 693 | 1 018 869 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 89 675 | 93 929 | 95 180 | 79 074 | 124 565 |
| Depreciation & amort. | −45 924 | −38 006 | −37 920 | −38 025 | −42 141 |
| EBIT | 43 751 | 55 923 | 57 260 | 41 049 | 82 424 |
| Net financials | −439 | −8 884 | 4 886 | −6 641 | 8 346 |
| Profit before tax | −5 688 | 15 206 | 30 066 | 11 466 | 73 456 |
| Tax | −210 | −4 590 | −6 651 | −5 353 | −16 618 |
| Net profit | −5 898 | 10 616 | 23 415 | 6 113 | 56 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 624 263 | 593 697 | 623 489 | 626 920 | 679 330 |
| Equity | 185 343 | 195 959 | 219 374 | 225 487 | 282 326 |
| Long-term debt | 160 000 | 80 000 | 40 000 | 0 | 0 |
| Short-term debt | 171 434 | 180 859 | 197 924 | 212 322 | 191 764 |
| Total debt | 331 434 | 260 859 | 237 924 | 212 322 | 191 764 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HB External Signatory | External Signatory | 2022 |
LA Chief Executive Officer | Chief Executive Officer | 2023 |
HT Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
AR Chief Auditor | Chief Auditor | 2020 – 2025 |
PF External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Rozhdestvenskaya | Chief Auditor | 0 companies |
| Hans Bjørn Van Doorn | External Signatory | 0 companies |
| Lars Andreas Millbourn | Chief Executive Officer | 0 companies |
| Hanna Terese Sewén | Chief Auditor | 0 companies |
| Per Fredrik Sjögren | External Signatory | 0 companies |
| Knut Knutsøn Heje | Chairman | 0 companies |
| Björn Brenna | Board of Directors | 0 companies |
| Knut G Heje | Board of Directors | 0 companies |
| Tore Haugsdal | Board of Directors | 0 companies |