| Revenue | SEK 1,5B | -6% |
| EBITDA | SEK 16,7M | -32% |
| Net profit | SEK 21,6M | +42% |
| Total assets | SEK 349M | -50% |
| Equity | SEK 152,9M | -57% |
| Employees | 178 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 873 999 | 1 723 847 | 1 713 349 | 1 615 795 | 1 514 484 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 49 057 | 18 156 | 22 362 | 24 422 | 16 729 |
| Depreciation & amort. | −5 934 | −10 528 | −11 408 | −10 664 | −8 919 |
| EBIT | 43 123 | 7 628 | 10 954 | 13 758 | 7 810 |
| Net financials | 17 399 | 91 569 | 3 571 | 20 357 | 15 044 |
| Profit before tax | 53 542 | 103 010 | 2 462 | 15 659 | 23 206 |
| Tax | −8 087 | −2 954 | −33 | −490 | −1 618 |
| Net profit | 45 455 | 100 056 | 2 429 | 15 169 | 21 588 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 476 483 | 617 719 | 656 385 | 692 808 | 348 982 |
| Equity | 244 680 | 338 752 | 341 181 | 356 351 | 152 939 |
| Long-term debt | 8 955 | 11 915 | 19 475 | 14 353 | 12 203 |
| Short-term debt | 164 296 | 202 812 | 236 581 | 264 471 | 141 764 |
| Total debt | 173 251 | 214 727 | 256 056 | 278 824 | 153 967 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SR Chief Executive Officer | Chief Executive Officer | 2026 |
BT Audit | Audit | 2020 |
MV External Signatory | External Signatory | 2022 |
| Former (1) | ||
UÅ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Ronéus | Chief Executive Officer | 0 companies |
| Bengt Tommy Jonasson | Audit | 0 companies |
| Mari Veronica Pettersson | External Signatory | 0 companies |
| Ulf Åke Pether Svensson | Audit | 0 companies |
| Fredrik Peter Dahlström | Board of Directors | 0 companies |
| Rebecka Ida-Maria Dahlström | Board of Directors | 0 companies |
| Erika Felicia Dahlström | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Göran Ronny Christer Lindén | Chairman | 0 companies |
| Staffan Gunnar Dahlström | Board of Directors | 0 companies |
| Nils Helge George Karlsson | Chairman | 0 companies |