| Revenue | SEK 1,2B | +8% |
| EBITDA | SEK 112,7M | +7% |
| Net profit | SEK 74,5M | +1% |
| Total assets | SEK 655,4M | +11% |
| Equity | SEK 217,6M | +26% |
| Employees | 279 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 698 071 | 760 535 | 898 474 | 1 065 798 | 1 152 179 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 54 624 | 68 498 | 78 602 | 105 028 | 112 659 |
| Depreciation & amort. | −9 759 | −9 643 | −9 412 | −10 841 | −13 678 |
| EBIT | 44 865 | 58 855 | 69 190 | 94 187 | 98 981 |
| Net financials | −2 129 | −2 635 | −1 841 | −2 000 | −3 771 |
| Profit before tax | 42 946 | 56 508 | 67 349 | 92 661 | 93 973 |
| Tax | −9 516 | −11 684 | −13 956 | −19 151 | −19 474 |
| Net profit | 33 430 | 44 824 | 53 393 | 73 510 | 74 499 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 344 085 | 423 243 | 492 972 | 591 519 | 655 446 |
| Equity | 94 413 | 107 237 | 125 630 | 173 140 | 217 639 |
| Long-term debt | 3 196 | 3 227 | 4 695 | 13 216 | 25 379 |
| Short-term debt | 238 081 | 304 606 | 354 632 | 398 001 | 403 795 |
| Total debt | 241 277 | 307 833 | 359 327 | 411 217 | 429 174 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2022 |
GE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Set Stefan Mikael Hansson Mutas | Chief Executive Officer | 0 companies |
| Gunnar Erik Kristoffer Johansson | Chief Auditor | 0 companies |
| Anna Elisabeth Andersson | Board of Directors | 0 companies |
| Henning Dahlen | Deputy Board Member | 0 companies |
| Carina Susanne Strid | Deputy Board Member | 0 companies |
| Max William Axelsson | Deputy Board Member | 0 companies |
| Mona Cathrin Nylander | Deputy Board Member | 0 companies |
| Lars Peter Nilsson | Chairman | 0 companies |
| Mona Cathrin Nylander | Board of Directors | 0 companies |
| Camilla Cecilia Arvidson | Board of Directors | 0 companies |
| Alva Viola Amanda Vinje | Board of Directors | 0 companies |
| Hans Peter Thomassen | Chairman | 0 companies |
| Peter Kristian Merta | Board of Directors | 0 companies |