| Revenue | SEK 277,1M | -6% |
| EBITDA | SEK 90,7M | +15% |
| Net profit | SEK 69,7M | +15% |
| Total assets | SEK 132,4M | -25% |
| Equity | SEK 0 | -100% |
| Employees | 122 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 250 678 | 275 687 | 301 471 | 295 455 | 277 055 |
| Staff expenses | — | — | — | — | −122 828 |
| EBITDA | 105 848 | 108 539 | 109 459 | 78 988 | 90 702 |
| Depreciation & amort. | −719 | −577 | −0 | −450 | −587 |
| EBIT | 105 129 | 107 962 | 109 459 | 78 538 | 90 115 |
| Net financials | −90 | −18 | −454 | −1 355 | −1 314 |
| Profit before tax | 105 039 | 107 943 | 109 005 | 77 183 | 88 801 |
| Tax | −22 112 | −23 139 | −23 377 | −16 625 | 19 104 |
| Net profit | 82 927 | 84 804 | 85 628 | 60 558 | 69 697 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 138 921 | 138 985 | 143 654 | 176 087 | 132 364 |
| Equity | 92 559 | 96 194 | 95 822 | 63 158 | 0 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 853 | 41 596 | 47 544 | 112 050 | 46 770 |
| Total debt | 44 853 | 41 596 | 47 544 | 112 050 | 46 770 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Chief Auditor | Chief Auditor | 2022 |
AF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2024 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Marc Karl-Gustaf Karlsson | Chief Auditor | 0 companies |
| Anders Fredrik Olsson | Chief Executive Officer | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Jan Martin Rifall | Board of Directors | 0 companies |
| Hans Mikael Klang | Board of Directors | 0 companies |
| Carolina Maria Holgersson Wahlby | Board of Directors | 0 companies |
| Richard Örnulf Åkerman | Chairman | 0 companies |
| Johan Aalto | Chairman | 0 companies |
| Lars Göran Joakim Lavér | Board of Directors | 0 companies |
| Johanna Gunilla Maria Wärnberg | Board of Directors | 0 companies |