| Revenue | SEK 543,2M | -12% |
| EBITDA | SEK 76,1M | -29% |
| Net profit | SEK 16,7M | -40% |
| Total assets | SEK 263,8M | -11% |
| Equity | SEK 41,5M | +51266% |
| Employees | 237 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 392 749 | 477 397 | 569 261 | 615 605 | 543 231 |
| Staff expenses | — | — | −124 036 | −144 279 | −145 358 |
| EBITDA | 49 497 | 80 127 | 84 966 | 107 030 | 76 128 |
| Depreciation & amort. | −21 113 | −22 649 | −18 302 | −15 132 | −20 306 |
| EBIT | 28 384 | 57 478 | 66 664 | 91 898 | 55 822 |
| Net financials | −1 941 | −2 111 | −3 405 | −13 526 | 3 202 |
| Profit before tax | −8 628 | 21 993 | 27 784 | 37 420 | 19 302 |
| Tax | 38 | −5 979 | −6 891 | −9 681 | −2 575 |
| Net profit | −8 590 | 16 014 | 20 893 | 27 739 | 16 727 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 173 377 | 256 511 | 316 728 | 296 963 | 263 789 |
| Equity | 105 | 16 120 | 37 | 81 | 41 479 |
| Long-term debt | 14 857 | 28 932 | 36 727 | 0 | — |
| Short-term debt | 98 050 | 141 757 | 160 811 | 138 582 | 128 960 |
| Total debt | 112 907 | 170 689 | 197 538 | 138 582 | 128 960 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF External Signatory | External Signatory | 2020 |
LM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
CC Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Lidman | External Signatory | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Lars Henry Åkerblom | Board of Directors | 0 companies |
| Lars Andreas Nordin | Board of Directors | 0 companies |
| Rolf Willy Morgan Sahlin | Board of Directors | 0 companies |
| Erik Ivar Bertil Stenfors | Chairman | 0 companies |
| Dag Gunde Furtemark | Board of Directors | 0 companies |