| Revenue | SEK 2,1B | +5% |
| EBITDA | SEK 38,1M | +9% |
| Net profit | SEK 21,7M | +15% |
| Total assets | SEK 429,4M | +11% |
| Equity | SEK 70,2M | +11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 368 712 | 1 436 363 | 1 585 937 | 1 987 698 | 2 094 333 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 43 676 | 39 442 | 34 508 | 34 932 | 38 137 |
| Depreciation & amort. | −13 025 | −13 212 | −12 536 | −13 127 | −13 863 |
| EBIT | 30 651 | 26 230 | 21 972 | 21 805 | 24 274 |
| Net financials | 389 | 96 | −51 | 2 997 | 5 794 |
| Profit before tax | 32 890 | 30 335 | 17 771 | 23 722 | 27 328 |
| Tax | −7 039 | −6 714 | −3 668 | −4 896 | −5 594 |
| Net profit | 25 851 | 23 621 | 14 103 | 18 826 | 21 734 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 282 156 | 288 572 | 342 655 | 385 736 | 429 382 |
| Equity | 51 921 | 60 542 | 59 645 | 63 471 | 70 205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 200 183 | 201 989 | 252 818 | 290 993 | 325 165 |
| Total debt | 200 183 | 201 989 | 252 818 | 290 993 | 325 165 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Auditor | Chief Auditor | 2020 |
AE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Former (9) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2025 – 2026 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik John Martin Larsson | Chief Auditor | 0 companies |
| Allan Ernstrøm | Chief Executive Officer | 0 companies |
| Dan Kolding | Chairman | 0 companies |
| Rasmus Aadal | Chairman | 0 companies |
| Richard Jimmy Ola Diber | Board of Directors | 0 companies |
| Tom Göran Lück | Deputy Board Member | 0 companies |
| Brian Bo Nielsen | Board of Directors | 0 companies |
| Per Arne Andersson | Board of Directors | 0 companies |
| Kasper Bremer Orloff | Board of Directors | 0 companies |
| Per Alan Jensen | Chairman | 0 companies |
| Masud Sadri | Deputy Board Member | 0 companies |
| Hans Henrik Hemberg | Board of Directors | 0 companies |
| Per Laursen | Chairman | 0 companies |
| Jacob Eberhard Vesterdorf | Chairman | 0 companies |
| Rasmus Munk Pedersen | Board of Directors | 0 companies |
| Nikola Bilic | Board of Directors | 0 companies |
| Tommas Bjørnbak Tygesen | Board of Directors | 0 companies |