| Revenue | SEK 776,5M | +10% |
| EBITDA | SEK 56,2M | +99% |
| Net profit | SEK -5,7M | +79% |
| Total assets | SEK 535,9M | +10% |
| Equity | SEK 48,5M | +167% |
| Employees | 268 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 365 764 | 391 715 | 480 688 | 702 687 | 776 457 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 279 | −24 043 | −32 084 | 28 181 | 56 170 |
| Depreciation & amort. | −19 860 | −19 893 | −20 309 | −42 135 | −42 845 |
| EBIT | 2 419 | −43 936 | −52 393 | −13 954 | 13 325 |
| Net financials | −828 | −1 394 | −4 848 | −13 436 | −14 854 |
| Profit before tax | −813 | −31 627 | −34 244 | −27 390 | −1 529 |
| Tax | −1 141 | 3 545 | 3 405 | 405 | −4 157 |
| Net profit | −1 954 | −28 082 | −30 839 | −26 985 | −5 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 211 246 | 378 883 | 415 971 | 487 148 | 535 899 |
| Equity | 69 368 | 107 273 | 77 804 | 18 137 | 48 454 |
| Long-term debt | 403 | 50 894 | 95 759 | 113 159 | 136 125 |
| Short-term debt | 120 484 | 220 716 | 242 408 | 355 852 | 351 320 |
| Total debt | 120 887 | 271 610 | 338 167 | 469 011 | 487 445 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Emil Brandt | Chief Auditor | 0 companies |
| Katarina Madeleine Andersson | Chief Executive Officer | 0 companies |
| Antoni Michele Kutics | Board of Directors | 0 companies |
| Ida Linnea Linderbrandt | Board of Directors | 0 companies |
| Lars Anders Olof Carlbark | Chairman | 0 companies |
| Jan Jonas Hedman | Chairman | 0 companies |
| Daniel Ingvar Ingelström | Board of Directors | 0 companies |
| Josef Peter Bexell | Board of Directors | 0 companies |