| Revenue | SEK 344,5M | -3% |
| EBITDA | SEK 52,1M | +19% |
| Net profit | SEK 37,1M | +39% |
| Total assets | SEK 638,1M | +0% |
| Equity | SEK 564,1M | +7% |
| Employees | 111 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 323 831 | 291 332 | 362 560 | 356 184 | 344 487 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 868 | 32 307 | 138 018 | 43 910 | 52 118 |
| Depreciation & amort. | −17 418 | −18 546 | −117 886 | −18 052 | −24 213 |
| EBIT | 3 450 | 13 761 | 20 132 | 25 858 | 27 905 |
| Net financials | 2 518 | −36 | 289 | 6 432 | 1 875 |
| Profit before tax | 32 591 | 220 899 | 17 697 | 32 869 | 46 908 |
| Tax | −6 810 | −45 675 | −4 389 | −6 118 | −9 853 |
| Net profit | 25 781 | 175 224 | 13 308 | 26 751 | 37 055 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 790 439 | 738 530 | 763 940 | 637 111 | 638 060 |
| Equity | 311 743 | 486 967 | 500 275 | 527 026 | 564 081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 242 621 | 222 938 | 232 315 | 79 315 | 60 336 |
| Total debt | 242 621 | 222 938 | 232 315 | 79 315 | 60 336 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Elisabeth Cranning | Chief Auditor | 0 companies |
| Anna Kristina Wergelius | Chief Auditor | 0 companies |
| Helen Young | Board of Directors | 0 companies |
| Gerard Hoekstra | Board of Directors | 0 companies |
| Ana Isabel Roth | Board of Directors | 0 companies |
| Hans Erik Ström | Chairman | 0 companies |
| Eyvind Thomas Fredriksson | Board of Directors | 0 companies |
| Lars Gustav Öman Sotterman | Board of Directors | 0 companies |