| Revenue | SEK 557,4M | +12% |
| EBITDA | SEK 163,8M | +14% |
| Net profit | SEK 129,6M | +11% |
| Total assets | SEK 268,2M | -14% |
| Equity | SEK 166,2M | -20% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 304 262 | 505 142 | 487 823 | 497 903 | 557 423 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 90 145 | 154 455 | 155 581 | 143 352 | 163 833 |
| Depreciation & amort. | −130 | −130 | −303 | −294 | −294 |
| EBIT | 90 015 | 154 325 | 155 278 | 143 058 | 163 539 |
| Net financials | −5 | −236 | 1 022 | 4 004 | 3 921 |
| Profit before tax | 90 011 | 154 187 | 156 300 | 147 062 | 167 460 |
| Tax | −19 330 | −31 816 | −32 343 | −30 305 | −37 822 |
| Net profit | 70 681 | 122 371 | 123 957 | 116 757 | 129 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 188 060 | 294 671 | 301 448 | 311 589 | 268 166 |
| Equity | 101 911 | 167 302 | 190 785 | 207 068 | 166 228 |
| Long-term debt | 7 112 | 7 136 | 222 | 729 | 1 088 |
| Short-term debt | 79 037 | 120 233 | 110 441 | 103 793 | 100 850 |
| Total debt | 86 149 | 127 369 | 110 663 | 104 522 | 101 938 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PA Chief Auditor | Chief Auditor | 2026 |
ME Chief Auditor | Chief Auditor | 2020 |
LG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
UJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Fridolin | Chief Auditor | 0 companies |
| Malin Elisabet Irené Gustavsson | Chief Auditor | 0 companies |
| Lars Gustaf Melander | Chief Executive Officer | 0 companies |
| Ulf Jörgen Wärmlöv | Chief Executive Officer | 0 companies |
| Ingrid Elisabeth Olsson Harbo | Board of Directors | 0 companies |
| Jessica Lillemor von Otter | Board of Directors | 0 companies |
| Per Håkan Börjesson | Chairman | 0 companies |
| Catrina Carolina Ingelstam | Deputy Board Member | 0 companies |
| Bo Erik Feldt | Chairman | 0 companies |
| Pierre Mikael Karlsson | Board of Directors | 0 companies |
| Erik Brändström | Board of Directors | 0 companies |
| Sara Fredrika Lannerhjelm Frisk | Board of Directors | 0 companies |
| Lars Peter Clason | Board of Directors | 0 companies |
| Anders Olof Bergholtz | Deputy Board Member | 0 companies |
| Bengt Stefan Öström | Board of Directors | 0 companies |
| Carl Stefan Alf Nehlin | Board of Directors | 0 companies |