| Revenue | SEK 320,1M | +21% |
| EBITDA | SEK 48,8M | +65% |
| Net profit | SEK 28,1M | +6% |
| Total assets | SEK 132,3M | +54% |
| Equity | SEK 29,4M | -3% |
| Employees | 83 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 124 186 | 127 473 | 135 095 | 263 594 | 320 090 |
| Staff expenses | — | — | — | — | — | — | — | −70 424 |
| EBITDA | 4 850 | 8 094 | 8 891 | 8 890 | 5 498 | 12 682 | 29 489 | 48 804 |
| Depreciation & amort. | −428 | −306 | −398 | −480 | −579 | −632 | −659 | −558 |
| EBIT | 4 422 | 7 788 | 8 493 | 8 410 | 4 919 | 12 050 | 28 830 | 48 245 |
| Net financials | −1 | −17 | 594 | −10 | −13 | −113 | −254 | −155 |
| Profit before tax | 4 421 | 4 968 | 6 870 | 12 649 | 3 010 | 8 954 | 33 454 | 35 440 |
| Tax | −1 017 | −1 125 | −1 457 | −2 864 | −711 | −1 953 | −6 994 | −7 323 |
| Net profit | 3 404 | 3 843 | 5 413 | 9 785 | 2 299 | 7 001 | 26 460 | 28 118 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 22 366 | 32 182 | 31 461 | 38 736 | 39 598 | 47 744 | 85 826 | 132 336 |
| Equity | 3 904 | 7 072 | 10 093 | 14 478 | 2 799 | 9 801 | 30 260 | 29 378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 625 | 2 316 | 0 |
| Short-term debt | 18 462 | 22 474 | 16 586 | 24 258 | 34 904 | 29 440 | 53 249 | 90 314 |
| Total debt | 18 462 | 22 474 | 16 586 | 24 258 | 34 904 | 33 065 | 55 565 | 90 314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE External Signatory | External Signatory | 2022 | — | — |
CM External Signatory | External Signatory | 2022 | — | — |
ÅC External Signatory | External Signatory | 2022 | — | — |
PD Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bravida Sverige AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Evert Mattias Johansson | External Signatory | 0 companies |
| Carl Magnus Liljefors | External Signatory | 0 companies |
| Åsa Cecilia Neving | External Signatory | 0 companies |
| Per Daniel Ageflod | Audit | 0 companies |
| Lars Bertil Eriksson | Chairman | 0 companies |
| Bror Christer Flodin | Board of Directors | 0 companies |
| Runo Mikael Stråhle | Board of Directors | 0 companies |
| Lars Åke Gustafsson Täuber | Chairman | 0 companies |
| Glen Robert Sporrong | Board of Directors | 0 companies |
| Love Petrus Jansson | Chairman | 0 companies |
| Sven Erik Nordström | Board of Directors | 0 companies |
| Lars Marcus Stefan Birgersson | Deputy Board Member | 0 companies |
| Björn Tony Eriksson | Board of Directors | 0 companies |