| Revenue | SEK 933,8M | +5% |
| EBITDA | SEK 113,4M | +25% |
| Net profit | SEK 20M | +477% |
| Total assets | SEK 582,2M | +2% |
| Equity | SEK 187,9M | -14% |
| Employees | 683 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 548 360 | 691 448 | 785 023 | 886 690 | 933 792 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 061 | 83 249 | 84 003 | 90 972 | 113 366 |
| Depreciation & amort. | −2 931 | −3 300 | −5 913 | −8 395 | −7 675 |
| EBIT | 24 130 | 79 949 | 78 090 | 82 577 | 105 691 |
| Net financials | −720 | −597 | −330 | −381 | −362 |
| Profit before tax | 2 901 | 49 995 | 46 559 | −4 764 | 28 448 |
| Tax | −1 521 | −11 372 | −11 328 | −534 | −8 480 |
| Net profit | 1 380 | 38 623 | 35 231 | −5 298 | 19 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 324 085 | 385 630 | 501 339 | 572 084 | 582 182 |
| Equity | 138 376 | 188 031 | 223 262 | 217 965 | 187 933 |
| Long-term debt | 25 000 | 25 000 | 25 000 | 0 | 0 |
| Short-term debt | 121 714 | 115 313 | 188 176 | 299 831 | 331 870 |
| Total debt | 146 714 | 140 313 | 213 176 | 299 831 | 331 870 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KE Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
VP Chief Auditor | Chief Auditor | 2020 – 2023 |
MS Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (11) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Victor Per Ludwig Lindhall | Chief Auditor | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Per Gösta Magnusson | Board of Directors | 0 companies |
| Lars Anders Slettengren | Chairman | 0 companies |
| Karin Maria Bjernbäck D'Hondt | Board of Directors | 0 companies |
| Henri Rafael Nurmela | Board of Directors | 0 companies |
| Jan Markus Granlund | Board of Directors | 0 companies |
| Catharina T Modahl Nilsson | Board of Directors | 0 companies |
| Ingrid Carina Norberg Lundberg | Board of Directors | 0 companies |
| Erik Gunnar Hallert | Board of Directors | 0 companies |
| Ulrika Margareta Heléne Francke | Chairman | 0 companies |
| Jan Gunnar Åkesson | Board of Directors | 0 companies |
| Elisabeth Helen Dreijer von Sydow | Board of Directors | 0 companies |
| Dimitris Gioulekas | Chairman | 0 companies |
| Thomas Erik Torsten Erséus | Board of Directors | 0 companies |
| Magnus Thor Hannesson Stephensen | Board of Directors | 0 companies |