| Revenue | SEK 1,2B | -7% |
| EBITDA | SEK 8M | +48% |
| Net profit | SEK -11M | +10% |
| Total assets | SEK 560M | -5% |
| Equity | SEK 92M | -11% |
| Employees | 257 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 859 398 | 879 920 | 1 517 800 | 1 410 239 | 1 360 063 | 1 240 825 | 1 155 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −28 429 | 39 066 | 38 583 | 18 828 | −11 633 | 96 844 | 33 803 | −33 757 | 5 403 | 8 000 |
| Depreciation & amort. | −4 199 | −8 683 | −11 458 | −12 208 | −13 025 | −17 033 | −11 354 | −9 153 | −11 041 | −17 000 |
| EBIT | −32 628 | 30 383 | 27 125 | 6 620 | −24 658 | 79 811 | 22 449 | −42 910 | −5 638 | −9 000 |
| Net financials | −3 915 | −1 105 | −1 170 | 324 | 2 087 | −1 124 | −1 068 | −19 408 | −12 271 | −3 000 |
| Profit before tax | −36 547 | 29 276 | 25 955 | 6 944 | −22 571 | 79 478 | 21 381 | −50 551 | −12 277 | −11 000 |
| Tax | −123 | −0 | −0 | −0 | −0 | −0 | −4 526 | −0 | −0 | −0 |
| Net profit | −36 670 | 29 276 | 25 955 | 6 944 | −22 571 | 79 478 | 16 855 | −50 551 | −12 277 | −11 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 311 992 | 300 114 | 352 881 | 357 170 | 317 003 | 577 069 | 613 716 | 595 504 | 586 591 | 560 000 |
| Equity | 95 537 | 124 350 | 150 305 | 157 249 | 134 678 | 214 156 | 166 011 | 115 460 | 103 184 | 92 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 |
| Short-term debt | 216 290 | 175 764 | 202 576 | 199 921 | 182 325 | 362 913 | 447 705 | 472 649 | 479 339 | 462 000 |
| Total debt | 216 290 | 175 764 | 202 576 | 199 921 | 182 325 | 362 913 | 447 705 | 472 649 | 479 339 | 468 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Auditor | Chief Auditor | 2024 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LA Chief Auditor | Chief Auditor | 2021 | — | — |
MH Chief Auditor | Chief Auditor | 2020 | — | — |
EN Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cervera Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Bernt Viberg | Chief Auditor | 0 companies |
| Hans Olof Emanuel Redig Bolin | Chief Executive Officer | 0 companies |
| Mary Erika Dalle | Chief Executive Officer | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Mats Håkan Grönberg | Chief Auditor | 0 companies |
| Eric Niklas Nordström | Chief Auditor | 0 companies |
| Peter Andreas Rimbäck | Chairman | 0 companies |
| Odd Sverre Arnöy | Chairman | 0 companies |
| Christina Linnebo Moi | Board of Directors | 0 companies |
| Susanne Tollefsen Log | Board of Directors | 0 companies |