| Revenue | SEK 230,7M | +35% |
| EBITDA | SEK 36,2M | +178% |
| Net profit | SEK 4,7M | -92% |
| Total assets | SEK 728,6M | +33% |
| Equity | SEK 349,2M | +69% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 134 999 | 158 898 | 154 458 | 171 248 | 230 739 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 32 036 | 32 537 | 20 030 | 13 033 | 36 233 |
| Depreciation & amort. | −25 258 | −25 536 | −25 506 | −25 219 | −23 328 |
| EBIT | 6 778 | 7 001 | −5 476 | −12 186 | 12 905 |
| Net financials | 26 | −490 | −101 | 1 258 | 1 601 |
| Profit before tax | 11 126 | 6 758 | 4 485 | 74 980 | 6 317 |
| Tax | −2 484 | −475 | −1 086 | −15 502 | −1 640 |
| Net profit | 8 642 | 6 283 | 3 399 | 59 478 | 4 677 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 425 175 | 428 903 | 433 486 | 546 356 | 728 576 |
| Equity | 137 335 | 143 618 | 147 017 | 206 495 | 349 172 |
| Long-term debt | 20 628 | 23 213 | 23 741 | 27 165 | 27 992 |
| Short-term debt | 32 761 | 27 642 | 38 125 | 62 747 | 92 961 |
| Total debt | 53 389 | 50 855 | 61 866 | 89 912 | 120 953 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JE Chief Auditor | Chief Auditor | 2025 |
GM External Signatory | External Signatory | 2026 |
OJ External Signatory | External Signatory | 2026 |
JN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
NP External Signatory | External Signatory | 2020 – 2026 |
MP Chief Auditor | Chief Auditor | 2020 – 2024 |
KV Chief Auditor | Chief Auditor | 2024 – 2025 |
SO Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Deputy Board Member | 2026 | |
| Former (7) | ||
| Chairman | 2025 – 2026 | |
| Deputy Board Member | 2025 – 2026 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Nils Peter Patrik Åfeldt | External Signatory | 0 companies |
| Gro Merete Tjeldflåt Ulstad | External Signatory | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Ola Jesper Niklasson | External Signatory | 0 companies |
| Svein Ove Slinde | Chief Executive Officer | 0 companies |
| Jan Niklas Kilstam | Chief Executive Officer | 0 companies |
| Bo Karl Daniel Jilkén | Deputy Board Member | 0 companies |
| Ove Einar Sørflakne Berggård | Chairman | 0 companies |
| Hanne Paulsrud Laache | Deputy Board Member | 0 companies |
| Karl-Johan Brandal | Chairman | 0 companies |
| Per Arne Gustav Rosenqvist | Chairman | 0 companies |
| Marit Grimsbo | Board of Directors | 0 companies |
| Ingvild Rånes Sjølie | Board of Directors | 0 companies |
| Per Martin Nordlund | Deputy Board Member | 0 companies |
| Manukai Björn Henning Schneider | Deputy Board Member | 0 companies |
| Jan-Olof Sundby | Deputy Board Member | 0 companies |