| Revenue | SEK 645,9M | +3% |
| EBITDA | SEK 44,1M | +19% |
| Net profit | SEK 7,5M | +66% |
| Total assets | SEK 236,3M | +37% |
| Equity | SEK 25,9M | +40% |
| Employees | 399 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 512 068 | 583 817 | 601 905 | 627 983 | 645 898 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 47 641 | 61 658 | 54 918 | 36 929 | 44 101 |
| Depreciation & amort. | −9 233 | −9 973 | −8 890 | −9 680 | −10 710 |
| EBIT | 38 408 | 51 685 | 46 028 | 27 249 | 33 391 |
| Net financials | −1 276 | −510 | −1 128 | −3 109 | −2 489 |
| Profit before tax | 8 383 | 1 174 | 4 899 | 6 141 | 8 585 |
| Tax | −1 156 | −383 | −1 289 | −1 642 | −1 127 |
| Net profit | 7 227 | 791 | 3 610 | 4 499 | 7 458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 184 085 | 188 265 | 191 858 | 172 040 | 236 286 |
| Equity | 9 564 | 10 355 | 13 965 | 18 464 | 25 921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 171 770 | 175 160 | 175 143 | 150 826 | 208 297 |
| Total debt | 171 770 | 175 160 | 175 143 | 150 826 | 208 297 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 |
MC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ES Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Johan Christer Kallin | Chief Executive Officer | 0 companies |
| Monica Cecilia Olsson | Chief Auditor | 0 companies |
| Jacob Thorngaard | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Niels Klem Thomsen | Chairman | 0 companies |
| Thomsen,Niels Klem | Chairman | 0 companies |
| Martin Frost Roesgaard | Board of Directors | 0 companies |