| Revenue | SEK 923,5M | -4% |
| EBITDA | SEK 106,8M | +0% |
| Net profit | SEK 74,2M | +13% |
| Total assets | SEK 594,5M | +5% |
| Equity | SEK 414,9M | +1% |
| Employees | 759 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 797 884 | 890 040 | 1 026 283 | 963 306 | 923 458 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 126 569 | 112 529 | 116 247 | 106 450 | 106 774 |
| Depreciation & amort. | −19 104 | −20 554 | −20 084 | −20 166 | −19 360 |
| EBIT | 107 465 | 91 975 | 96 163 | 86 284 | 87 414 |
| Net financials | −2 720 | −25 | 1 111 | 3 549 | 2 234 |
| Profit before tax | 68 337 | 95 009 | 96 624 | 83 191 | 91 390 |
| Tax | −16 805 | −18 226 | −26 965 | −17 680 | −17 192 |
| Net profit | 51 532 | 76 783 | 69 659 | 65 511 | 74 198 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 492 246 | 568 605 | 642 538 | 568 845 | 594 463 |
| Equity | 348 728 | 425 511 | 495 170 | 410 681 | 414 879 |
| Long-term debt | 0 | 0 | 0 | 1 087 | 1 087 |
| Short-term debt | 127 338 | 128 006 | 133 758 | 145 704 | 171 408 |
| Total debt | 127 338 | 128 006 | 133 758 | 146 791 | 172 495 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Chief Auditor | Chief Auditor | 2022 |
PT Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
| Former (1) | ||
DH Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Petter Sebastian Rankell | Chief Auditor | 0 companies |
| David Hjalmar Polfeldt | Authorized Recipient of Service | 0 companies |
| Per Thomas Andrén | Authorized Recipient of Service | 0 companies |
| Yves Guillemot | Board of Directors | 0 companies |
| Claude Michel Marcel Guillemot | Deputy Board Member | 0 companies |