| Revenue | SEK 981,8M | -2% |
| EBITDA | SEK 15,1M | +130% |
| Net profit | SEK -17,4M | -227% |
| Total assets | SEK 1B | -5% |
| Equity | SEK 592,9M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 920 037 | 942 124 | 961 901 | 1 003 933 | 981 784 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 990 | 44 886 | 28 090 | −51 089 | 15 118 |
| Depreciation & amort. | −8 295 | −5 633 | −5 011 | −6 735 | −6 605 |
| EBIT | 13 695 | 39 253 | 23 079 | −57 824 | 8 513 |
| Net financials | 30 572 | 185 201 | 31 439 | 29 382 | −98 850 |
| Profit before tax | 45 220 | 225 243 | 70 266 | 13 367 | −6 882 |
| Tax | −5 726 | −17 320 | −11 034 | 365 | −10 565 |
| Net profit | 39 494 | 207 923 | 59 232 | 13 732 | −17 447 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 281 330 | 1 106 841 | 1 061 600 | 1 058 375 | 1 003 142 |
| Equity | 644 853 | 260 940 | 636 642 | 610 374 | 592 927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 534 492 | 777 171 | 368 315 | 384 207 | 370 299 |
| Total debt | 534 492 | 777 171 | 368 315 | 384 207 | 370 299 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FR Chief Auditor | Chief Auditor | 2020 |
ME Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
BD Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (14) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Boine Daniel Gepertz | Chief Executive Officer | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Mats Erik Ehnbom | Chief Executive Officer | 0 companies |
| Thomas Nilsson | Board of Directors | 0 companies |
| Matti Kalevi Stenrosen | Board of Directors | 0 companies |
| Ulf Peter Nordgärd | Board of Directors | 0 companies |
| Joel Alexander Besseling | Board of Directors | 0 companies |
| Jan Ingvar Bärtås | Board of Directors | 0 companies |
| Erik Andreas Jullander | Deputy Board Member | 0 companies |
| Stig Mikael Friberg | Deputy Board Member | 0 companies |
| Gerd Katrine Andersson | Board of Directors | 0 companies |
| Sven Anders Mikael Larsson Ek | Board of Directors | 0 companies |
| Pia Kristina Rehnquist | Board of Directors | 0 companies |
| Lars Anders Eriksson | Board of Directors | 0 companies |
| Tom Bertil Bennie Olsson | Chairman | 0 companies |
| John Bertil Larsson | Board of Directors | 0 companies |
| Anneli Maria Elisabeth Sjöstedt | Board of Directors | 0 companies |
| Per Håkan Palmborg | Chairman | 0 companies |
| Sören Karl Olof Björklund | Board of Directors | 0 companies |
| Per Olof Martin Johansson | Board of Directors | 0 companies |
| Per Håkan Winqvist | Board of Directors | 0 companies |
| Mikael Bogislaus Nestius | Board of Directors | 0 companies |
| Börje Anders Dahlström | Board of Directors | 0 companies |
| Maria Kristina Klasdotter Bürén | Board of Directors | 0 companies |
| Pia Monika Olofsson | Board of Directors | 0 companies |
| Rickard Petri | Board of Directors | 0 companies |
| Patrik Pierre Ingemar Jonasson | Board of Directors | 0 companies |
| Jan Henrik Emanuel Erickson | Board of Directors | 0 companies |
| Jan-Öjer Malte Öjmertz | Board of Directors | 0 companies |