| Revenue | SEK 2,3B | +3% |
| EBITDA | SEK 45M | -57% |
| Net profit | SEK -6,5M | -245% |
| Total assets | SEK 779,2M | +29% |
| Equity | SEK 267,4M | -2% |
| Employees | 288 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 341 360 | 1 593 657 | 1 930 071 | 2 242 494 | 2 306 346 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 61 863 | 90 932 | 107 541 | 104 829 | 44 955 |
| Depreciation & amort. | −10 627 | −14 114 | −17 513 | −17 362 | −18 207 |
| EBIT | 51 236 | 76 818 | 90 028 | 87 467 | 26 748 |
| Net financials | −313 | −663 | 555 | −3 011 | −12 297 |
| Profit before tax | 35 442 | 49 487 | 29 853 | 81 | −5 360 |
| Tax | −7 893 | −11 043 | −6 302 | −1 975 | −1 181 |
| Net profit | 27 549 | 38 444 | 23 551 | −1 894 | −6 541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 401 109 | 485 532 | 559 270 | 604 088 | 779 233 |
| Equity | 243 855 | 282 299 | 275 850 | 273 956 | 267 415 |
| Long-term debt | 0 | 0 | 0 | 0 | 172 200 |
| Short-term debt | 98 887 | 118 400 | 184 120 | 248 887 | 258 513 |
| Total debt | 98 887 | 118 400 | 184 120 | 248 887 | 430 713 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HP Chief Auditor | Chief Auditor | 2024 |
BS External Signatory | External Signatory | 2022 |
JG External Signatory | External Signatory | 2024 |
HE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
SR Chief Auditor | Chief Auditor | 2020 – 2024 |
MB Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
BS External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Björn Stefan Jernström | External Signatory | 0 companies |
| Sebastian Ragnar Ivar Månsson | Chief Auditor | 0 companies |
| Jarl Gustav Viking Lindberg | External Signatory | 0 companies |
| Hans Erik Jonas Kervenhed | Chief Executive Officer | 0 companies |
| Metin Basberber | Chief Executive Officer | 0 companies |
| Bo Sture Johansson | External Signatory | 0 companies |
| Janne Pekka Kämäräinen | Board of Directors | 0 companies |
| Anssi Kari Sakari Räsänen | Board of Directors | 0 companies |
| Bo Kenneth Nyman | Chairman | 0 companies |
| Kai Erik Hammar | Board of Directors | 0 companies |
| Juha Pekka Ruotsalainen | Chairman | 0 companies |