| Revenue | SEK 590,7M | +11% |
| EBITDA | SEK 51,6M | +690% |
| Net profit | SEK 14,9M | +16447% |
| Total assets | SEK 215,6M | +10% |
| Equity | SEK 51,6M | +93% |
| Employees | 130 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 309 129 | 427 143 | 618 014 | 530 442 | 590 712 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 047 | 18 503 | 46 582 | 6 538 | 51 627 |
| Depreciation & amort. | −10 967 | −14 673 | −17 211 | −18 687 | −18 661 |
| EBIT | 16 080 | 3 830 | 29 371 | −12 149 | 32 966 |
| Net financials | −291 | −634 | −959 | −3 003 | −2 831 |
| Profit before tax | 7 709 | −2 147 | 21 609 | 1 022 | 19 134 |
| Tax | −2 091 | −26 | −3 942 | −932 | −4 242 |
| Net profit | 5 618 | −2 173 | 17 667 | 90 | 14 892 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 158 676 | 188 592 | 227 563 | 195 412 | 215 564 |
| Equity | 29 082 | 22 909 | 40 576 | 26 666 | 51 558 |
| Long-term debt | 11 323 | 25 714 | 20 806 | 11 359 | 3 169 |
| Short-term debt | 60 591 | 76 947 | 96 355 | 102 611 | 95 061 |
| Total debt | 71 914 | 102 661 | 117 161 | 113 970 | 98 230 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Auditor | Chief Auditor | 2025 |
JG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
ME Chief Auditor | Chief Auditor | 2021 – 2022 |
ÅF Chief Auditor | Chief Auditor | 2021 – 2021 |
FE Chief Auditor | Chief Auditor | 2023 – 2025 |
CM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christel Eleonor Caldefors | Chief Auditor | 0 companies |
| Maria Erzsébet Magdalena Lennmark | Chief Auditor | 0 companies |
| Åsa Felton | Chief Auditor | 0 companies |
| Johan Gunnar Hedström | Chief Executive Officer | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Eva Elisabeth André | Board of Directors | 0 companies |
| Bodil Annelie Nedrup | Deputy Board Member | 0 companies |
| Per Anders Andersson | Board of Directors | 0 companies |
| Martin Frederik Simon T Holmqvist | Board of Directors | 0 companies |
| Peter Svenningsson | Board of Directors | 0 companies |
| Lars Terje Mårten Håkansson Jontell | Chairman | 0 companies |