| Revenue | SEK 1B | +22% |
| EBITDA | SEK 35,3M | -23% |
| Net profit | SEK 22,7M | -28% |
| Total assets | SEK 131,2M | -12% |
| Equity | SEK 58,3M | +5% |
| Employees | 91 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 198 639 | 321 284 | 353 717 | 542 061 | 715 636 | 850 264 | 1 037 590 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 327 | 8 871 | 8 795 | 2 942 | 7 992 | 16 085 | 23 907 | 35 411 | 45 679 | 35 298 |
| Depreciation & amort. | −272 | −305 | −745 | −505 | −1 807 | −1 335 | −2 929 | −4 404 | −5 781 | −6 256 |
| EBIT | 15 055 | 8 566 | 8 050 | 2 437 | 6 185 | 14 750 | 20 978 | 31 007 | 39 898 | 29 042 |
| Net financials | 560 | 756 | 770 | 530 | 608 | −18 | 1 044 | 666 | 66 | −107 |
| Profit before tax | 11 615 | 6 822 | 15 664 | 3 433 | 5 293 | 10 732 | 24 522 | 40 579 | 40 467 | 29 092 |
| Tax | −2 698 | −1 682 | −3 693 | −1 021 | −1 637 | −2 595 | −4 877 | −9 146 | −8 811 | −6 404 |
| Net profit | 8 917 | 5 140 | 11 971 | 2 412 | 3 656 | 8 137 | 19 645 | 31 433 | 31 656 | 22 688 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 306 | 51 186 | 59 752 | 63 437 | 89 026 | 102 403 | 113 091 | 127 050 | 149 196 | 131 168 |
| Equity | 19 099 | 16 240 | 22 210 | 13 122 | 14 778 | 22 914 | 42 559 | 53 992 | 55 647 | 58 336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 295 | 22 534 | 31 974 | 44 748 | 67 180 | 68 421 | 61 964 | 73 058 | 93 548 | 72 832 |
| Total debt | 26 295 | 22 534 | 31 974 | 44 748 | 67 180 | 68 421 | 61 964 | 73 058 | 93 548 | 72 832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Chief Auditor | Chief Auditor | 2020 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NO Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
AH Chief Auditor | Chief Auditor | 2025 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAETHER NORDIC A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Andreas Pettersson | Chief Auditor | 0 companies |
| Tage Juhl Finninge | Chief Executive Officer | 0 companies |
| Nils Olof Mikael Nolander | Authorized Recipient of Service | 0 companies |
| Annelie H M Finnberg Skoog | Chief Auditor | 0 companies |
| Anna Martina Caroline Lundell | Chief Executive Officer | 0 companies |
| Daniel Dornhoff Cordsen | Chief Executive Officer | 0 companies |
| Peder Mauritz Madsen | Board of Directors | 0 companies |
| Palle Pedersen | Chairman | 0 companies |
| Peter Silkeborg Brolev | Board of Directors | 0 companies |
| Søren Tyge Sørensen | Chairman | 0 companies |
| Ellinor Saether | Board of Directors | 0 companies |
| Britta Caroline Block | Board of Directors | 0 companies |
| Kay Spanger | Board of Directors | 0 companies |
| Birger Von Holdt | Board of Directors | 0 companies |