| Revenue | SEK 393,6M | +5% |
| EBITDA | SEK 65,1M | +26% |
| Net profit | SEK 10,8M | +542% |
| Total assets | SEK 265,5M | +17% |
| Equity | SEK 79,9M | +16% |
| Employees | 102 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 282 826 | 279 452 | 337 355 | 374 811 | 393 629 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −14 693 | 16 481 | 40 313 | 51 604 | 65 073 |
| Depreciation & amort. | — | −10 534 | −10 894 | −11 010 | −10 240 |
| EBIT | −14 693 | 5 947 | 29 419 | 40 594 | 54 833 |
| Net financials | −3 002 | −2 335 | −1 620 | −410 | 304 |
| Profit before tax | −7 895 | 7 352 | 999 | 2 172 | 13 709 |
| Tax | 1 604 | −1 604 | −23 | −488 | −2 891 |
| Net profit | −6 291 | 5 748 | 976 | 1 684 | 10 818 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 191 737 | 187 019 | 200 624 | 227 490 | 265 544 |
| Equity | 87 171 | 92 919 | 79 395 | 69 078 | 79 896 |
| Long-term debt | 27 314 | 11 113 | 10 221 | 16 263 | 12 411 |
| Short-term debt | 70 752 | 76 027 | 69 248 | 104 077 | 133 737 |
| Total debt | 98 066 | 87 140 | 79 469 | 120 340 | 146 148 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UL Chief Auditor | Chief Auditor | 2021 |
PR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
OP External Signatory | External Signatory | 2021 – 2024 |
CM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oskar Per Greger Kling | External Signatory | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Peter Rikard Mattias Ivansson | Chief Executive Officer | 0 companies |
| Camilla Maria Alfjärd | Chief Executive Officer | 0 companies |
| Nils Håkan Andersson | Board of Directors | 0 companies |
| Maria Micaela Institoris | Chairman | 0 companies |
| Johan Fredrik Bengtsson | Board of Directors | 0 companies |
| Per Gösta Vannesjö | Deputy Board Member | 0 companies |
| Dag Krister Fahlström | Board of Directors | 0 companies |
| Sven Ove Tomas Lidbacken | Board of Directors | 0 companies |
| Lars Mikael Christiansson | Board of Directors | 0 companies |
| Fredrik Johan Roger Nilsson | Deputy Board Member | 0 companies |
| Mirsad Hadzic | Board of Directors | 0 companies |