| Revenue | SEK 1,2B | +5% |
| EBITDA | SEK 19,7M | -18% |
| Net profit | SEK 17,7M | +17% |
| Total assets | SEK 442,4M | -6% |
| Equity | SEK 215,6M | +0% |
| Employees | 142 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 043 427 | 940 840 | 906 937 | 1 156 685 | 1 218 418 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 875 | 36 674 | 32 231 | 23 947 | 19 668 |
| Depreciation & amort. | −6 261 | −6 332 | −6 450 | −5 580 | −4 267 |
| EBIT | 30 614 | 30 342 | 25 781 | 18 367 | 15 401 |
| Net financials | −14 775 | 2 182 | 4 124 | −12 245 | 4 545 |
| Profit before tax | 25 870 | 32 523 | 37 648 | 19 270 | 22 300 |
| Tax | −4 388 | −6 634 | −7 735 | −4 160 | −4 637 |
| Net profit | 21 482 | 25 889 | 29 913 | 15 110 | 17 663 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 406 142 | 399 189 | 403 838 | 471 756 | 442 350 |
| Equity | 224 697 | 246 372 | 231 834 | 215 648 | 215 596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 502 | 150 213 | 169 583 | 252 892 | 223 337 |
| Total debt | 178 502 | 150 213 | 169 583 | 252 892 | 223 337 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
FC Chief Executive Officer | Chief Executive Officer | 2021 |
NL Chief Auditor | Chief Auditor | 2022 |
VN External Signatory | External Signatory | 2020 |
| Former (3) | ||
LJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2025 |
LK Chief Auditor | Chief Auditor | 2020 – 2022 |
MT Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2025 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Fiona Catherine F Smyth Ringius | Chief Executive Officer | 0 companies |
| Lars Jörgen Sträng | Deputy Chief Executive Officer | 0 companies |
| Nils Lars Johan Magnusson | Chief Auditor | 0 companies |
| Lars Kristian Stensjö | Chief Auditor | 0 companies |
| Valentin Nikolovski | External Signatory | 0 companies |
| Matthias Tupy | Chief Executive Officer | 0 companies |
| Christof Vollkommer | Chairman | 0 companies |
| Thomas Paul Wolfgang Spangler | Board of Directors | 0 companies |
| Ulrich Schrickel | Chairman | 0 companies |
| Stefan Krug | Board of Directors | 0 companies |
| Sabine Neuß | Board of Directors | 0 companies |
| Thomas Reine Ingemar Andersson | Deputy Board Member | 0 companies |
| Michael Brandstetter | Chairman | 0 companies |