| Revenue | SEK 732,2M | +5% |
| EBITDA | SEK 34M | -22% |
| Net profit | SEK 1,2M | +203% |
| Total assets | SEK 946,1M | +4% |
| Equity | SEK 247,5M | +1% |
| Employees | 333 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 432 760 | 469 922 | 502 878 | 572 371 | 668 204 | 699 706 | 732 171 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 85 256 | 41 656 | 45 119 | 75 042 | 63 520 | 53 867 | 86 676 | 107 802 | 43 530 | 33 994 |
| Depreciation & amort. | −2 521 | −9 286 | −1 169 | −1 308 | −1 738 | −2 719 | −18 309 | −17 885 | −19 751 | −13 662 |
| EBIT | 82 735 | 32 370 | 43 950 | 73 734 | 61 782 | 51 148 | 68 367 | 89 917 | 23 779 | 20 332 |
| Net financials | −10 213 | 14 593 | 13 127 | −4 061 | −1 581 | 69 972 | 100 331 | −5 961 | 5 989 | −26 630 |
| Profit before tax | 51 593 | 38 732 | 69 206 | 53 410 | 45 268 | 113 283 | 167 572 | 64 993 | 3 951 | 6 147 |
| Tax | −13 907 | −5 505 | −12 779 | −12 630 | −10 437 | −9 295 | −18 421 | −18 032 | −5 080 | −4 983 |
| Net profit | 37 686 | 33 227 | 56 427 | 40 780 | 34 831 | 103 988 | 149 151 | 46 961 | −1 129 | 1 164 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146 489 | 184 814 | 242 971 | 250 239 | 264 670 | 335 885 | 905 132 | 869 187 | 909 899 | 946 116 |
| Equity | 58 195 | 59 063 | 78 990 | 41 648 | 45 199 | 149 187 | 305 232 | 290 921 | 244 768 | 247 482 |
| Long-term debt | 0 | 0 | 0 | 0 | 48 000 | 38 400 | 270 000 | 243 000 | 230 277 | 201 372 |
| Short-term debt | 49 725 | 78 951 | 129 310 | 154 788 | 102 735 | 70 613 | 235 659 | 225 031 | 324 639 | 396 983 |
| Total debt | 49 725 | 78 951 | 129 310 | 154 788 | 150 735 | 109 013 | 505 659 | 468 031 | 554 916 | 598 355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Auditor | Chief Auditor | 2022 | — | — |
EA Chief Auditor | Chief Auditor | 2024 | — | — |
VG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FO External Signatory | External Signatory | 2025 | — | — |
CV External Signatory | External Signatory | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Erik Andreas Mauritzson | Chief Auditor | 0 companies |
| Viktor Gustav Emil Karlsson | Chief Executive Officer | 0 companies |
| Fritz Olof Fredrik Himmelman | External Signatory | 0 companies |
| Carl Victor Fahleryd | External Signatory | 0 companies |
| Jan Magnus Frykhammar | Chairman | 0 companies |
| A C Wachtmeister Da Silva | Board of Directors | 0 companies |
| Carl Johan Teodor Blomquist | Board of Directors | 0 companies |
| Karl Filip Marcel Olsson | Board of Directors | 0 companies |