| Revenue | SEK 294,2M | +10% |
| EBITDA | SEK 69,5M | +17% |
| Net profit | SEK 4,4M | -89% |
| Total assets | SEK 303,4M | +28% |
| Equity | SEK 137,5M | +3% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 120 663 | 144 699 | 156 851 | 225 088 | 240 172 | 267 818 | 294 156 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 962 | 6 661 | 11 163 | 12 740 | 18 993 | 27 238 | 48 118 | 57 015 | 59 286 | 69 515 |
| Depreciation & amort. | −168 | −256 | −233 | −256 | −228 | −239 | −323 | −667 | −1 398 | −2 160 |
| EBIT | 6 794 | 6 405 | 10 930 | 12 484 | 18 765 | 26 999 | 47 795 | 56 348 | 57 888 | 67 355 |
| Net financials | −161 | −92 | −142 | −126 | −180 | −219 | 89 | 1 258 | 4 587 | 10 637 |
| Profit before tax | 5 418 | 4 402 | 8 362 | 8 945 | 10 968 | 23 356 | 38 020 | 45 144 | 50 453 | 4 439 |
| Tax | −1 228 | −1 082 | −1 948 | −2 079 | −2 477 | −5 121 | −7 948 | −9 458 | −10 740 | −0 |
| Net profit | 4 190 | 3 320 | 6 414 | 6 866 | 8 491 | 18 235 | 30 072 | 35 686 | 39 713 | 4 439 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 102 | 39 965 | 46 233 | 41 357 | 57 449 | 76 431 | 136 325 | 167 131 | 237 270 | 303 409 |
| Equity | 15 235 | 13 854 | 15 768 | 8 404 | 9 395 | 27 630 | 57 702 | 93 389 | 133 102 | 137 540 |
| Long-term debt | 8 890 | 7 209 | 115 | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 405 | 10 198 | 19 219 | 19 558 | 30 894 | 28 217 | 48 175 | 30 832 | 47 218 | 110 302 |
| Total debt | 19 295 | 17 407 | 19 334 | 19 610 | 30 894 | 28 217 | 48 175 | 30 832 | 47 218 | 110 302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Auditor | Chief Auditor | 2020 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OT Chief Auditor | Chief Auditor | 2022 | — | — |
PJ Chief Auditor | Chief Auditor | 2025 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SJ Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RELAIS GROUP OYJ | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Göran Thomas Bohlin | Chief Auditor | 0 companies |
| Johan Oskar Carlos Sandgren | Chief Executive Officer | 0 companies |
| Oscar Tomas Grönesjö | Chief Auditor | 0 companies |
| Peter Johan Kjörnsberg | Chief Auditor | 0 companies |
| Erik Sebastian Hallberg | Chief Executive Officer | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Chief Auditor | 0 companies |
| Thomas Patrik Torleif Ekström | Board of Directors | 0 companies |
| Arni Ekholm | Chairman | 0 companies |
| Veli Pekka Raatikainen | Board of Directors | 0 companies |
| Johan Christian Johansson Gebauer | Chairman | 0 companies |
| Juan Antonio Garcia Tormund | Board of Directors | 0 companies |
| Arthur Sebastian Seppänen | Deputy Board Member | 0 companies |
| Jon Samuel Strand | Board of Directors | 0 companies |
| Jan Marcus Christian Larsson | Board of Directors | 0 companies |