| Revenue | SEK 262,5M | +25% |
| EBITDA | SEK 45,4M | +102% |
| Net profit | SEK 23,6M | +632% |
| Total assets | SEK 112,2M | -16% |
| Equity | SEK 48,7M | -22% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 109 541 | 139 593 | 145 142 | 168 353 | 175 079 | 209 853 | 262 527 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −62 924 |
| EBITDA | 9 169 | 4 771 | 2 786 | 1 358 | 6 161 | 10 547 | 19 981 | 17 429 | 22 422 | 45 388 |
| Depreciation & amort. | −346 | −367 | −369 | −400 | −11 157 | −25 943 | −25 773 | −25 699 | −26 171 | −15 719 |
| EBIT | 8 823 | 4 404 | 2 417 | 958 | −4 996 | −15 396 | −5 792 | −8 270 | −3 749 | 29 669 |
| Net financials | −53 | −28 | −76 | −25 | −1 060 | −1 771 | −1 580 | −1 196 | −1 342 | −530 |
| Profit before tax | 6 719 | 4 157 | 5 342 | −66 | −5 482 | −10 787 | −5 017 | −6 455 | −5 090 | 29 139 |
| Tax | −1 554 | −1 012 | −1 522 | −360 | 811 | 2 174 | 897 | 186 | 656 | −5 571 |
| Net profit | 5 165 | 3 145 | 3 820 | −426 | −4 671 | −8 613 | −4 120 | −6 269 | −4 434 | 23 568 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 150 | 53 841 | 57 307 | 67 042 | 185 159 | 166 252 | 154 205 | 119 402 | 133 289 | 112 205 |
| Equity | 27 632 | 26 778 | 26 598 | 25 272 | 87 239 | 78 626 | 74 506 | 68 237 | 62 563 | 48 731 |
| Long-term debt | 0 | 0 | 1 185 | 0 | 55 814 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 13 416 | 12 743 | 18 204 | 29 450 | 30 360 | 82 261 | 76 688 | 51 165 | 69 720 | 63 411 |
| Total debt | 13 416 | 12 743 | 19 389 | 29 450 | 86 174 | 82 261 | 76 688 | 51 165 | 69 720 | 63 411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITF SA - SPAIN | Company | 60.0% | 60.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stenström | Chief Executive Officer | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Francois-Xavier Tarride | Chairman | 0 companies |
| Lourdes Maria Fraguas Gadea | Board of Directors | 0 companies |
| Therese Wolo Joxelius Kanga | Deputy Board Member | 0 companies |
| Edgard Marie Marcel Bertrand | Board of Directors | 0 companies |
| Carlos Barallobre Gordon | Board of Directors | 0 companies |
| Francesco De Santis | Chairman | 0 companies |
| Peter Joxelius | Board of Directors | 0 companies |
| Alessandro Micheli | Board of Directors | 0 companies |