| Revenue | SEK 554,3M | -14% |
| EBITDA | SEK 28,3M | -21% |
| Net profit | SEK 13,9M | +74% |
| Total assets | SEK 250,2M | +1% |
| Equity | SEK 105,2M | -5% |
| Employees | 65 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 450 848 | 492 413 | 548 529 | 640 895 | 554 302 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 261 | 17 142 | 39 234 | 36 038 | 28 301 |
| Depreciation & amort. | −25 180 | −4 006 | −28 779 | −24 080 | −9 584 |
| EBIT | 81 | 13 136 | 10 455 | 11 958 | 18 717 |
| Net financials | −916 | −1 631 | −672 | −1 790 | −1 120 |
| Profit before tax | −834 | 11 505 | 9 782 | 10 167 | 17 597 |
| Tax | −628 | −2 110 | −1 896 | −2 165 | −3 711 |
| Net profit | −1 462 | 9 395 | 7 886 | 8 002 | 13 886 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192 629 | 179 336 | 221 199 | 247 233 | 250 170 |
| Equity | 100 300 | 114 366 | 116 733 | 110 707 | 105 190 |
| Long-term debt | 7 558 | 6 557 | 4 006 | 1 251 | 838 |
| Short-term debt | 84 771 | 58 413 | 100 460 | 135 275 | 144 142 |
| Total debt | 92 329 | 64 970 | 104 466 | 136 526 | 144 980 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MP Chief Auditor | Chief Auditor | 2020 |
JF Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
IM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (3) | ||
MA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
PA Chief Auditor | Chief Auditor | 2022 – 2023 |
LV External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Johan Fredrik Ståhl | Authorized Recipient of Service | 0 companies |
| Mark Alexander Langer | Deputy Chief Executive Officer | 0 companies |
| Ivica Maric | Deputy Chief Executive Officer | 0 companies |
| Pia Agneta Anell | Chief Auditor | 0 companies |
| Louise Vedel Petersen | External Signatory | 0 companies |
| Volker Herre | Chairman | 0 companies |
| Yves Marc Müller | Board of Directors | 0 companies |
| Stephan Ulrich Born | Chairman | 0 companies |
| Jörg Horcher | Chairman | 0 companies |