| Revenue | SEK 4,1B | +6% |
| EBITDA | SEK 58,7M | +43% |
| Net profit | SEK 13,7M | +143% |
| Total assets | SEK 1,5B | +5% |
| Equity | SEK 299M | +10% |
| Employees | 243 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 458 740 | 3 833 706 | 3 366 165 | 3 806 510 | 4 051 369 |
| Staff expenses | — | — | −153 599 | −189 024 | −201 278 |
| EBITDA | 52 885 | 82 816 | 40 833 | 40 971 | 58 698 |
| Depreciation & amort. | −13 414 | −19 504 | −25 306 | −23 891 | −29 241 |
| EBIT | 39 471 | 63 312 | 15 527 | 17 080 | 29 457 |
| Net financials | 2 361 | 92 | −6 375 | −51 254 | −8 195 |
| Profit before tax | 41 832 | 63 404 | 6 152 | −29 174 | 14 462 |
| Tax | −6 997 | −15 522 | −1 328 | −2 481 | −777 |
| Net profit | 34 835 | 47 882 | 4 824 | −31 655 | 13 685 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 269 381 | 1 270 016 | 1 376 974 | 1 452 711 | 1 523 389 |
| Equity | 303 769 | 299 721 | 304 544 | 272 890 | 299 017 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 915 753 | 913 484 | 1 003 875 | 1 106 999 | 1 136 189 |
| Total debt | 915 753 | 913 484 | 1 003 875 | 1 106 999 | 1 136 189 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Karl Fredrik Johansson | Chief Executive Officer | 0 companies |
| Åsa Maria Skog | Board of Directors | 0 companies |
| Mats Olof Karlsson | Board of Directors | 0 companies |
| Bo Henrik Aronsson | Chairman | 0 companies |
| Gustaf Philip Adam Klingspor | Board of Directors | 0 companies |
| Anette Christina M Fransson | Board of Directors | 0 companies |
| Bengt Peter Brodén | Board of Directors | 0 companies |
| Katja Ulrika Elisabeth Persson | Board of Directors | 0 companies |
| Elmar Pierre Arvid Mayr | Board of Directors | 0 companies |
| Per Thomas Bertilsson | Board of Directors | 0 companies |
| Anneli Maria Elisabeth Sjöstedt | Board of Directors | 0 companies |
| Richard Nils Sjunne Jarméus | Board of Directors | 0 companies |
| Stefan Albert Pierre Lebrot | Chairman | 0 companies |
| Dan Patrik Stenlund | Board of Directors | 0 companies |
| Per-Erik Andreas Waara Jansson | Board of Directors | 0 companies |
| Peter Gudmar Engell | Board of Directors | 0 companies |