| Revenue | SEK 479,6M | +8% |
| EBITDA | SEK 74,5M | +24% |
| Net profit | SEK 409K | +687% |
| Total assets | SEK 98,5M | -16% |
| Equity | SEK 35,7M | +1% |
| Employees | 299 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 267 872 | 305 874 | 391 410 | 443 648 | 479 599 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 44 289 | 55 541 | 66 257 | 60 256 | 74 533 |
| Depreciation & amort. | −67 | −229 | −4 056 | −4 096 | −4 159 |
| EBIT | 44 222 | 55 312 | 62 201 | 56 160 | 70 374 |
| Net financials | −25 | −58 | 165 | 1 344 | 1 841 |
| Profit before tax | 31 197 | 29 254 | 4 366 | 1 804 | 2 216 |
| Tax | −6 867 | −6 446 | −2 342 | −1 752 | −1 807 |
| Net profit | 24 330 | 22 808 | 2 024 | 52 | 409 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 94 101 | 131 855 | 149 259 | 116 666 | 98 457 |
| Equity | 42 176 | 48 329 | 35 256 | 35 308 | 35 717 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 925 | 83 526 | 114 003 | 81 358 | 62 740 |
| Total debt | 51 925 | 83 526 | 114 003 | 81 358 | 62 740 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EB Chief Auditor | Chief Auditor | 2022 |
WM Chief Executive Officer | Chief Executive Officer | 2024 |
HA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
KP Chief Auditor | Chief Auditor | 2020 – 2020 |
HF Chief Auditor | Chief Auditor | 2020 – 2022 |
CJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2026 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Patrik Israelsson | Chief Auditor | 0 companies |
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Carl Johan Wilhelm Willdeck | Chief Executive Officer | 0 companies |
| Wilhelm Mauritz Axel Hedman-Dybeck | Chief Executive Officer | 0 companies |
| Hans Anders Olof Lindberg | Chief Executive Officer | 0 companies |
| Aukje Errie de Boer | Board of Directors | 0 companies |
| Lars Peter Gustav de Verdier | Board of Directors | 0 companies |
| Hans Per Fredrik Grufman | Board of Directors | 0 companies |
| Anders Joakim Borell | Deputy Board Member | 0 companies |
| Johan Fredrik Malmliden | Chairman | 0 companies |
| Anna-Clara Maria Söderbaum | Chairman | 0 companies |
| Johan Jonas Fredrik Hasselberg | Chairman | 0 companies |