| Revenue | SEK 887,1M | +8% |
| EBITDA | SEK 57,8M | +13% |
| Net profit | SEK 46,2M | +14% |
| Total assets | SEK 134,2M | +7% |
| Equity | SEK 58,2M | +10% |
| Employees | 159 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 788 137 | 761 543 | 764 512 | 824 789 | 887 078 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 62 544 | 61 357 | 47 223 | 51 002 | 57 815 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 62 544 | 61 357 | 47 223 | 51 002 | 57 815 |
| Net financials | −859 | −227 | −41 | 383 | 612 |
| Profit before tax | 61 685 | 61 130 | 47 182 | 51 385 | 58 427 |
| Tax | −13 195 | −12 616 | −9 465 | −10 799 | −12 254 |
| Net profit | 48 490 | 48 514 | 37 717 | 40 586 | 46 173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 156 716 | 116 286 | 103 877 | 124 962 | 134 216 |
| Equity | 48 620 | 48 638 | 37 862 | 52 812 | 58 163 |
| Long-term debt | 13 263 | 0 | 0 | 0 | 0 |
| Short-term debt | 94 833 | 67 648 | 66 016 | 72 149 | 76 053 |
| Total debt | 108 096 | 67 648 | 66 016 | 72 149 | 76 053 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2025 | |
| Former (1) | ||
SM Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 94% | 94% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Kristina Billefors | Chief Executive Officer | 0 companies |
| Sanna Margareta Lindén | Chief Auditor | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Audit | 0 companies |
| Mats Olof Nilsson | Chairman | 0 companies |
| Karl Otto Jakobsson | Board of Directors | 0 companies |
| Ann-Christin Nilsson | Deputy Board Member | 0 companies |