| Revenue | SEK 1,1B | -10% |
| EBITDA | SEK 55,8M | -16% |
| Net profit | SEK 60,6M | +3% |
| Total assets | SEK 486,2M | +2% |
| Equity | SEK 233,3M | +12% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 833 571 | 1 006 182 | 1 631 001 | 1 228 441 | 1 102 337 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 086 | 43 230 | 76 542 | 66 100 | 55 805 |
| Depreciation & amort. | −57 | −73 | −70 | −103 | −111 |
| EBIT | 21 029 | 43 157 | 76 472 | 65 997 | 55 694 |
| Net financials | −4 145 | 1 535 | 10 539 | 8 798 | 11 423 |
| Profit before tax | 18 884 | 42 692 | 77 011 | 74 795 | 77 117 |
| Tax | −4 211 | −8 982 | −16 200 | −16 102 | −16 541 |
| Net profit | 14 673 | 33 710 | 60 811 | 58 693 | 60 576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 375 575 | 522 496 | 592 704 | 475 063 | 486 214 |
| Equity | 144 547 | 153 257 | 189 068 | 207 761 | 233 337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 027 | 314 239 | 338 636 | 202 302 | 197 877 |
| Total debt | 178 027 | 314 239 | 338 636 | 202 302 | 197 877 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MM Chief Executive Officer | Chief Executive Officer | 2020 |
JO Chief Executive Officer | Chief Executive Officer | 2020 |
OL | Audit | 2020 |
| Former (1) | ||
KM Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2022 – 2026 | |
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Mikael Holst | Authorized Recipient of Service | 0 companies |
| Mats Micael Nilsson | Chief Executive Officer | 0 companies |
| Jonas Olof Westin | Chief Executive Officer | 0 companies |
| Oscar Lars Erik Westerlund | Audit | 0 companies |
| Hanna Hagen Brow | Board of Directors | 0 companies |
| Hans Ingvar Bredberg | Deputy Board Member | 0 companies |
| Björn Brodwall | Chairman | 0 companies |
| Johann Olav Koss | Board of Directors | 0 companies |
| Lars Öberg | Board of Directors | 0 companies |
| Marius Nerbye | Board of Directors | 0 companies |
| Björnar Borlaug | Deputy Board Member | 0 companies |
| Tom Hagen | Board of Directors | 0 companies |