| Revenue | SEK 712,1M | +8% |
| EBITDA | SEK 139,7M | +9% |
| Net profit | SEK 110K | +57% |
| Total assets | SEK 348,8M | +5% |
| Equity | SEK 25,5M | +0% |
| Employees | 73 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 453 065 | 865 426 | 853 351 | 662 245 | 712 136 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 146 969 | 438 191 | 351 985 | 127 594 | 139 709 |
| Depreciation & amort. | −19 521 | −26 602 | −22 873 | −23 271 | −23 457 |
| EBIT | 127 448 | 411 589 | 329 112 | 104 323 | 116 252 |
| Net financials | −2 197 | −285 | 3 | −1 565 | −1 460 |
| Profit before tax | 41 | 3 817 | 1 766 | 120 | 187 |
| Tax | −29 | −836 | −223 | −50 | −77 |
| Net profit | 12 | 2 981 | 1 543 | 70 | 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 333 728 | 367 331 | 346 261 | 333 447 | 348 800 |
| Equity | 20 771 | 23 752 | 25 295 | 25 365 | 25 475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 192 389 | 215 523 | 195 561 | 186 040 | 206 178 |
| Total debt | 192 389 | 215 523 | 195 561 | 186 040 | 206 178 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2026 |
KI Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
SP Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
BA Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Styrbjörn Petter Johannes Johansson | Chief Executive Officer | 0 companies |
| Bengt Anders Mikael Andersson | Chief Executive Officer | 0 companies |
| Stefan Sven Gunnar Svensson | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| David Christian Drott | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Karl Erik Santhe Dahl | Board of Directors | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |