| Revenue | SEK 59M | +26% |
| EBITDA | SEK -64M | +24% |
| Net profit | SEK 170M | +6% |
| Total assets | SEK 649M | +11% |
| Equity | SEK 314M | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 38 937 | 41 505 | 36 840 | 49 000 | 59 000 | 47 000 | 59 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −23 008 | −23 014 | −13 935 | −37 473 | −36 794 | −28 753 | −35 000 | −91 000 | −84 000 | −64 000 |
| Depreciation & amort. | −847 | −850 | −909 | −1 590 | −1 512 | −661 | — | — | — | — |
| EBIT | −23 855 | −23 864 | −14 844 | −39 063 | −38 306 | −29 414 | −35 000 | −91 000 | −84 000 | −64 000 |
| Net financials | 59 635 | 115 371 | 126 352 | 136 846 | 48 521 | 22 157 | 280 000 | 32 000 | 35 000 | 59 000 |
| Profit before tax | 57 296 | 125 764 | 124 809 | 132 257 | 40 572 | 17 854 | 531 000 | 232 000 | 189 000 | 199 000 |
| Tax | −0 | −2 542 | −334 | −388 | −0 | −0 | −53 000 | −40 000 | −29 000 | −29 000 |
| Net profit | 57 296 | 123 222 | 124 475 | 131 869 | 40 572 | 17 854 | 478 000 | 192 000 | 160 000 | 170 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 955 | 254 281 | 289 777 | 344 676 | 305 308 | 491 851 | 759 000 | 735 000 | 583 000 | 649 000 |
| Equity | 143 964 | 215 986 | 226 402 | 278 271 | 228 843 | 196 697 | 504 000 | 256 000 | 287 000 | 314 000 |
| Long-term debt | 5 844 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 0 | 0 |
| Short-term debt | 25 702 | 29 837 | 55 066 | 66 254 | 76 086 | 294 353 | 254 000 | 411 000 | 184 000 | 175 000 |
| Total debt | 31 546 | 29 837 | 55 066 | 66 254 | 76 086 | 294 353 | 255 000 | 411 000 | 184 000 | 175 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HC Chief Auditor | Chief Auditor | 2022 | — | — |
LO Chief Auditor | Chief Auditor | 2021 | — | — |
CJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ommapo Förvaltning AB | Company | 67.0% | 67.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Krister Blomgren | Chief Executive Officer | 0 companies |
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Carl Jonas Stefan Ståhlberg | Chief Auditor | 0 companies |
| Inga Annika Bäremo | Chairman | 0 companies |
| Stig Gustav Engström | Board of Directors | 0 companies |
| Anna Maria Christina Stålenbring | Board of Directors | 0 companies |
| Siv Monica Engström | Board of Directors | 0 companies |
| Sten Peter Hofvenstam | Board of Directors | 0 companies |
| Bob Sven Paul Persson | Board of Directors | 0 companies |