| Revenue | SEK 531,7M | -9% |
| EBITDA | SEK 22,4M | -23% |
| Net profit | SEK 8,4M | -60% |
| Total assets | SEK 449,9M | -9% |
| Equity | SEK 165,4M | +20% |
| Employees | 1034 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 553 798 | 580 640 | 589 905 | 585 946 | 531 703 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 73 642 | 59 146 | 36 216 | 29 214 | 22 428 |
| Depreciation & amort. | −5 761 | −5 464 | −4 466 | −4 493 | −3 675 |
| EBIT | 67 881 | 53 682 | 31 750 | 24 721 | 18 753 |
| Net financials | −1 701 | 259 | 2 249 | 24 077 | 13 128 |
| Profit before tax | −2 320 | −1 268 | 71 | 20 815 | 8 392 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 320 | −1 268 | 71 | 20 815 | 8 392 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 247 963 | 318 407 | 529 120 | 494 985 | 449 932 |
| Equity | 85 722 | 78 947 | 108 857 | 138 267 | 165 436 |
| Long-term debt | 0 | 0 | 64 688 | 74 713 | 65 129 |
| Short-term debt | 162 240 | 239 460 | 337 976 | 282 006 | 219 367 |
| Total debt | 162 240 | 239 460 | 402 664 | 356 719 | 284 496 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Auditor | Chief Auditor | 2023 |
JK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
KP Chief Auditor | Chief Auditor | 2022 – 2023 |
ML Chief Auditor | Chief Auditor | 2022 – 2023 |
KR Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Karl Pontus Olsson | Chief Auditor | 0 companies |
| Maria Louise Kylén | Chief Auditor | 0 companies |
| Johan Karl Olof Frodell | Chief Executive Officer | 0 companies |
| Kjell Roger Magnusson | Chief Auditor | 0 companies |
| Andreas Kent Ingemar Standar | Board of Directors | 0 companies |
| Bertil Fredrik Joakim Bengtson | Board of Directors | 0 companies |
| Anna-Lena Philipson | Board of Directors | 0 companies |
| Rune Kenneth Joel Parkhagen | Board of Directors | 0 companies |
| Jonus Wigar Bartholdson | Board of Directors | 0 companies |
| Rolf Åke Wigar Bartholdson | Board of Directors | 0 companies |
| Annelie Inger Nässén | Board of Directors | 0 companies |
| Kjell Niklas Grawé | Chairman | 0 companies |