| Revenue | SEK 1,3B | +7% |
| EBITDA | SEK 42,5M | +14% |
| Net profit | SEK 24,9M | +36% |
| Total assets | SEK 553,6M | -6% |
| Equity | SEK 228,7M | +11% |
| Employees | 161 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 761 502 | 832 252 | 901 011 | 927 968 | 984 530 | 1 149 356 | 1 185 199 | 1 263 856 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 492 | 545 | 32 534 | 37 050 | 41 241 | 44 156 | 45 497 | 45 894 | 48 272 | 37 152 | 42 473 |
| Depreciation & amort. | −185 | −227 | −5 564 | −3 233 | −2 864 | −2 818 | −3 062 | −4 362 | −4 727 | −4 797 | −4 431 |
| EBIT | 307 | 318 | 26 970 | 33 817 | 38 377 | 41 338 | 42 435 | 41 532 | 43 545 | 32 355 | 38 042 |
| Net financials | −351 | −3 790 | −1 464 | −421 | 1 668 | 532 | −1 301 | −1 811 | −5 389 | −7 205 | −4 117 |
| Profit before tax | 9 356 | 4 228 | 21 921 | 27 029 | 32 275 | 34 627 | 30 436 | 32 399 | 34 077 | 23 767 | 31 942 |
| Tax | −2 064 | −1 692 | −5 170 | −6 544 | −7 166 | −7 168 | −6 436 | −6 687 | −7 563 | −5 486 | −7 081 |
| Net profit | 7 292 | 2 536 | 16 751 | 20 485 | 25 109 | 27 459 | 24 000 | 25 712 | 26 514 | 18 281 | 24 861 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 958 | 121 172 | 243 823 | 333 506 | 381 894 | 429 210 | 452 071 | 541 398 | 591 121 | 587 127 | 553 621 |
| Equity | 12 351 | 9 637 | 64 740 | 85 225 | 108 334 | 131 793 | 150 793 | 171 506 | 193 020 | 206 300 | 228 661 |
| Long-term debt | 45 697 | 33 430 | 43 330 | 63 030 | 93 985 | 94 853 | 101 554 | 128 808 | 117 345 | 105 769 | 81 798 |
| Short-term debt | 10 125 | 77 320 | 111 442 | 154 529 | 141 509 | 157 237 | 143 374 | 178 066 | 212 928 | 207 601 | 174 360 |
| Total debt | 55 822 | 110 750 | 154 772 | 217 559 | 235 494 | 252 090 | 244 928 | 306 874 | 330 273 | 313 370 | 256 158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Åke Carl Lindell | Chief Executive Officer | 0 companies |
| Kjell Christer Larsson | Chief Auditor | 0 companies |
| Johan Bo Anders Fredricson | Board of Directors | 0 companies |
| Erik Paul Isaksson | Chairman | 0 companies |
| Lars Ove Bäckström | Deputy Board Member | 0 companies |
| Matthias Johansson | Chairman | 0 companies |
| Jan Morgan Ingemar Broberg | Board of Directors | 0 companies |