| Revenue | SEK 350,9M | -2% |
| EBITDA | SEK 11,8M | +96% |
| Net profit | SEK 9M | +52% |
| Total assets | SEK 132,1M | -2% |
| Equity | SEK 26,6M | +51% |
| Employees | 457 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 286 881 | 235 654 | 341 059 | 356 658 | 350 853 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −9 743 | −8 010 | 16 246 | 5 991 | 11 763 |
| Depreciation & amort. | −693 | −1 616 | −1 568 | −1 580 | −1 179 |
| EBIT | −10 436 | −9 626 | 14 678 | 4 411 | 10 584 |
| Net financials | −31 | −367 | −662 | −452 | −641 |
| Profit before tax | −2 683 | 213 | 13 226 | 8 386 | 12 449 |
| Tax | −17 | −4 | −2 896 | −2 456 | −3 424 |
| Net profit | −2 700 | 209 | 10 330 | 5 930 | 9 025 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89 524 | 90 705 | 126 199 | 134 277 | 132 081 |
| Equity | 1 149 | 1 358 | 11 689 | 17 618 | 26 644 |
| Long-term debt | 12 819 | 12 819 | 8 537 | 4 268 | 0 |
| Short-term debt | 44 040 | 55 218 | 83 873 | 94 690 | 90 237 |
| Total debt | 56 859 | 68 037 | 92 410 | 98 958 | 90 237 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
CH Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
AJ Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97% | 97% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Tobias Haster | Deputy Chief Executive Officer | 0 companies |
| Anders Jacob Westesson | Chief Auditor | 0 companies |
| Christoffer Håkan Victor Lindström | Chief Auditor | 0 companies |
| Sofie Engla Kristine Jansson | Board of Directors | 0 companies |
| A Viktoria C Svedebäck | Board of Directors | 0 companies |
| Nils Ola Johansson | Chairman | 0 companies |
| Camilla Maria Kristina Wagland | Board of Directors | 0 companies |
| Kajsa Johanna Albinsson | Deputy Board Member | 0 companies |
| Fredrick Lennart Peter Carlsson | Chairman | 0 companies |