| Revenue | SEK 965,9M | +8% |
| EBITDA | SEK 52,8M | +184% |
| Net profit | SEK -2,2M | — |
| Total assets | SEK 229,7M | +11% |
| Equity | SEK 14,5M | -13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 595 499 | 668 515 | 813 915 | 894 084 | 965 887 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 497 | 12 902 | 23 626 | 18 630 | 52 835 |
| Depreciation & amort. | −11 725 | −15 886 | −18 685 | −18 717 | −15 860 |
| EBIT | 9 772 | −2 984 | 4 941 | −87 | 36 975 |
| Net financials | −1 | −18 | −22 | 105 | −39 |
| Profit before tax | −612 | −30 | −34 | −1 059 | −1 939 |
| Tax | 612 | 30 | 34 | 1 059 | −221 |
| Net profit | 0 | 0 | 0 | 0 | −2 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 167 599 | 235 541 | 218 405 | 206 398 | 229 725 |
| Equity | 16 633 | 16 633 | 16 633 | 16 633 | 14 473 |
| Long-term debt | 0 | 3 619 | 5 373 | 5 420 | 0 |
| Short-term debt | 150 966 | 215 289 | 196 399 | 184 346 | 210 281 |
| Total debt | 150 966 | 218 908 | 201 772 | 189 766 | 210 281 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Auditor | Chief Auditor | 2025 |
TC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
HE Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Titti Christina Lilja | Chief Executive Officer | 0 companies |
| Karl Olov Anders Broberg | Chief Executive Officer | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Noora Chandrika Jayasekara | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |