| Revenue | SEK 229,1M | -16% |
| EBITDA | SEK 44,2M | +24% |
| Net profit | SEK 41,6M | +42% |
| Total assets | SEK 242,4M | -5% |
| Equity | SEK 120,1M | +53% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 85 392 | 133 637 | 124 881 | 154 618 | 222 992 | 273 692 | 229 136 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 783 | −9 530 | 4 327 | 3 164 | 13 648 | 10 102 | 12 929 | 21 010 | 35 790 | 44 215 |
| Depreciation & amort. | −4 320 | −5 103 | −6 382 | −6 718 | −7 413 | −8 225 | −6 191 | −5 356 | −4 835 | −2 792 |
| EBIT | 1 463 | −14 633 | −2 055 | −3 554 | 6 235 | 1 877 | 6 738 | 15 654 | 30 955 | 41 423 |
| Net financials | −93 | −6 918 | −489 | −379 | −2 119 | 5 245 | 5 841 | −29 419 | 6 450 | 11 265 |
| Profit before tax | 1 370 | −21 550 | −2 544 | −3 934 | 5 243 | 7 122 | 12 579 | 2 217 | 37 405 | 52 688 |
| Tax | −748 | −3 613 | −0 | −0 | 13 551 | −1 852 | −2 914 | −814 | −8 082 | −11 066 |
| Net profit | 622 | −25 163 | −2 544 | −3 934 | 18 794 | 5 270 | 9 665 | 1 403 | 29 323 | 41 622 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 566 | 50 700 | 58 120 | 58 749 | 132 408 | 175 777 | 241 248 | 175 565 | 253 841 | 242 365 |
| Equity | 20 606 | 20 514 | 17 970 | 14 037 | 32 831 | 38 102 | 47 767 | 49 170 | 78 493 | 120 115 |
| Long-term debt | 20 000 | 1 200 | 1 219 | 1 219 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 960 | 28 986 | 38 931 | 43 493 | 99 577 | 137 675 | 193 481 | 126 395 | 175 348 | 122 250 |
| Total debt | 38 960 | 30 186 | 40 150 | 44 712 | 99 577 | 137 675 | 193 481 | 126 395 | 175 348 | 122 250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KP Chief Auditor | Chief Auditor | 2020 | — | — |
HF Chief Auditor | Chief Auditor | 2025 | — | — |
AM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEA INTERNATIONAL INC. | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Olof Stefan von Schantz | Chief Executive Officer | 0 companies |
| Klas Patrik Israelsson | Chief Auditor | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Anna M E Lundeborn Bengtsson | Chief Auditor | 0 companies |
| Per Jonas Osborne Siljemark | Chairman | 0 companies |
| Elin Anna Maria Svedenström | Board of Directors | 0 companies |
| Dirk Hans Jürgen Ewald | Board of Directors | 0 companies |
| Erik Olsson Dibbern | Board of Directors | 0 companies |
| Kevin Edward Gore | Board of Directors | 0 companies |
| Mark Richard Fry | Chairman | 0 companies |