| Revenue | SEK 4,5B | +0% |
| EBITDA | SEK 3,5M | +102% |
| Net profit | SEK 29,1M | +6% |
| Total assets | SEK 2,8B | +43% |
| Equity | SEK 387,7M | +8% |
| Employees | 191 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 960 677 | 4 055 778 | 4 200 468 | 4 438 393 | 4 453 232 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −165 174 | −132 998 | −335 554 | −193 596 | 3 510 |
| Depreciation & amort. | — | — | −62 343 | −63 755 | −90 050 |
| EBIT | −165 174 | −132 998 | −397 897 | −257 351 | −86 540 |
| Net financials | −51 593 | −13 492 | −9 857 | −1 916 | −12 757 |
| Profit before tax | 50 441 | −124 703 | 201 029 | 30 527 | 30 531 |
| Tax | −16 651 | −10 259 | −17 923 | −3 101 | −1 420 |
| Net profit | 33 790 | −134 962 | 183 106 | 27 426 | 29 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 705 895 | 1 851 435 | 2 060 228 | 1 941 472 | 2 776 510 |
| Equity | 182 978 | 148 016 | 331 122 | 358 544 | 387 655 |
| Long-term debt | 416 948 | 511 333 | 446 539 | 408 579 | 385 044 |
| Short-term debt | 664 787 | 757 816 | 819 404 | 703 272 | 1 560 734 |
| Total debt | 1 081 735 | 1 269 149 | 1 265 943 | 1 111 851 | 1 945 778 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PS Chief Auditor | Chief Auditor | 2020 – 2022 |
CJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (6) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Stellan Ekberg | Chief Auditor | 0 companies |
| Carl Jonas Svensson | Chief Auditor | 0 companies |
| Jakob Marek Wojcik | Chief Auditor | 0 companies |
| Frank Oliver Kirchner | Board of Directors | 0 companies |
| Maja Sever | Board of Directors | 0 companies |
| Johan David Ottosson | Board of Directors | 0 companies |
| Abraham Foss | Board of Directors | 0 companies |
| Ebba Johanna Björnsdotter Waltré | Board of Directors | 0 companies |
| Peter Andreas Borsos | Board of Directors | 0 companies |
| Eva Anette Mullis | Board of Directors | 0 companies |
| Gustav Jonas Markus Bengtsson | Chairman | 0 companies |
| Daniel Pierre Kurgan | Chairman | 0 companies |