| Revenue | SEK 423,8M | +1% |
| EBITDA | SEK 4,6M | +15% |
| Net profit | SEK 122K | -6% |
| Total assets | SEK 2,3B | +7% |
| Equity | SEK 8,7M | +1% |
| Employees | 286 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 319 095 | 347 106 | 377 025 | 418 635 | 423 838 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 89 | 2 951 | 1 126 | 4 033 | 4 645 |
| Depreciation & amort. | −2 540 | −2 783 | −2 733 | −2 515 | −3 329 |
| EBIT | −2 451 | 168 | −1 607 | 1 518 | 1 316 |
| Net financials | −893 | −1 020 | 8 186 | 51 479 | 53 450 |
| Profit before tax | 106 | 152 | 267 | 283 | 158 |
| Tax | −103 | −106 | −137 | −153 | −36 |
| Net profit | 3 | 46 | 130 | 130 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 590 766 | 2 189 202 | 2 163 228 | 2 168 381 | 2 323 315 |
| Equity | 8 223 | 8 269 | 8 399 | 8 529 | 8 651 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 579 954 | 2 172 808 | 2 146 219 | 2 150 451 | 2 304 355 |
| Total debt | 1 579 954 | 2 172 808 | 2 146 219 | 2 150 451 | 2 304 355 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BA External Signatory | External Signatory | 2020 |
PM External Signatory | External Signatory | 2021 |
JM Chief Executive Officer | Chief Executive Officer | 2025 |
JN Chief Auditor | Chief Auditor | 2023 |
| Former (5) | ||
IT Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
TE Chief Auditor | Chief Auditor | 2020 – 2021 |
EC Chief Auditor | Chief Auditor | 2021 – 2023 |
KW Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
CV Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Mikael Bladh | External Signatory | 0 companies |
| Pehr Magnus Gunnar Ekentoft | External Signatory | 0 companies |
| Jessica Marléne Svantesson | Chief Executive Officer | 0 companies |
| Ingela Therése Jönmark | Chief Executive Officer | 0 companies |
| Tomas Erik Furéh | Chief Auditor | 0 companies |
| Johan Niklas Hernebrant | Chief Auditor | 0 companies |
| Elisabeth Cecilia Lundström | Chief Auditor | 0 companies |
| Klaas Willem de Gier | Chief Executive Officer | 0 companies |
| Calice Viktoria Hedberg | Chief Executive Officer | 0 companies |
| Sofie Anette Bredinger | Board of Directors | 0 companies |
| Johan Magnus Mörnstam | Chairman | 0 companies |
| Susanne Ragnvi Gellner | Board of Directors | 0 companies |
| Carl-Johan Ingemar Johansson | Deputy Board Member | 0 companies |
| Marc Hoffmann | Chairman | 0 companies |
| Bodil Inez Viola Sundmark | Board of Directors | 0 companies |
| Thorsten Lott | Board of Directors | 0 companies |
| Daniela Sieglinde Groher | Board of Directors | 0 companies |
| David Christof Andreas Harbeke | Board of Directors | 0 companies |
| Amanda Louice Hellström | Deputy Board Member | 0 companies |
| Åse Jessica Krook | Board of Directors | 0 companies |
| Daniel Kristoffer Modéen | Deputy Board Member | 0 companies |
| Margareta Therese Eklund | Deputy Board Member | 0 companies |
| Janna Alexandra Sundewall | Board of Directors | 0 companies |
| Emma Mari Charlott Fåhré | Board of Directors | 0 companies |