| Revenue | SEK 897,6M | -4% |
| EBITDA | SEK 48,7M | -29% |
| Net profit | SEK 30M | -33% |
| Total assets | SEK 570,3M | +2% |
| Equity | SEK 120,3M | -13% |
| Employees | 156 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 511 519 | 711 250 | 857 352 | 936 971 | 897 559 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 40 517 | 92 835 | 60 629 | 68 910 | 48 689 |
| Depreciation & amort. | −6 386 | −7 821 | −3 257 | −2 196 | −2 529 |
| EBIT | 34 131 | 85 014 | 57 372 | 66 714 | 46 160 |
| Net financials | −418 | 343 | 2 245 | 6 442 | 7 600 |
| Profit before tax | 25 213 | 65 911 | 44 017 | 57 155 | 39 259 |
| Tax | −5 981 | −14 875 | −10 117 | −12 766 | −9 305 |
| Net profit | 19 232 | 51 036 | 33 900 | 44 389 | 29 954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 274 311 | 438 933 | 499 906 | 561 606 | 570 346 |
| Equity | 73 062 | 135 423 | 94 323 | 138 712 | 120 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 185 949 | 239 748 | 326 221 | 327 532 | 340 172 |
| Total debt | 185 949 | 239 748 | 326 221 | 327 532 | 340 172 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LJ Chief Auditor | Chief Auditor | 2022 |
CF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Linus Johannes Wiremark | Chief Auditor | 0 companies |
| Clas Fredrik Magnus Rosman | Chief Executive Officer | 0 companies |
| Marius Gareid | Board of Directors | 0 companies |
| Jarl Henning Øverby | Chairman | 0 companies |
| Håkon Erik Thaulow | Board of Directors | 0 companies |
| Nina Stemshaug | Board of Directors | 0 companies |
| Lars Johannes Sørbo | Board of Directors | 0 companies |