| Revenue | SEK 1,9B | +12% |
| EBITDA | SEK 78,8M | +195% |
| Net profit | SEK 111,6M | +2273% |
| Total assets | SEK 1,1B | +4% |
| Equity | SEK 384,4M | +41% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 556 889 | 1 559 571 | 1 583 117 | 1 664 442 | 1 859 083 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 56 829 | 25 225 | 55 305 | 26 752 | 78 788 |
| Depreciation & amort. | −10 767 | −15 433 | −10 760 | −12 935 | −13 430 |
| EBIT | 46 062 | 9 792 | 44 545 | 13 817 | 65 358 |
| Net financials | 48 | −252 | 353 | −13 187 | 75 441 |
| Profit before tax | 40 631 | 6 093 | 43 113 | 6 912 | 121 655 |
| Tax | −9 605 | −3 055 | −9 265 | −2 212 | −10 104 |
| Net profit | 31 026 | 3 038 | 33 848 | 4 700 | 111 551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 518 462 | 511 316 | 580 969 | 1 076 775 | 1 123 078 |
| Equity | 231 248 | 234 287 | 268 135 | 272 835 | 384 385 |
| Long-term debt | 5 250 | 4 250 | 3 250 | 142 917 | 47 667 |
| Short-term debt | 185 478 | 182 454 | 220 059 | 568 351 | 580 225 |
| Total debt | 190 728 | 186 704 | 223 309 | 711 268 | 627 892 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Chief Auditor | Chief Auditor | 2025 |
BA Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
LM Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
ME Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
SA External Signatory | External Signatory | 2025 – 2026 |
HT Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Lars Michael Folkmann | Chief Executive Officer | 0 companies |
| Madeleine Elisabet Lundström | Chief Executive Officer | 0 companies |
| Sven Axel Daniel Hillerström | External Signatory | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Bengt Arne Marcus Dahbo | Chief Executive Officer | 0 companies |
| Christer Wilhelm Henriksson | Deputy Board Member | 0 companies |
| Carsten Clement | Deputy Board Member | 0 companies |
| Stine Louise Eising von Christierson | Deputy Board Member | 0 companies |
| Christian Bidstrup | Board of Directors | 0 companies |