| Revenue | SEK 1,9B | +19% |
| EBITDA | SEK 15,9M | -7% |
| Net profit | SEK -9,7M | +78% |
| Total assets | SEK 1,8B | +7% |
| Equity | SEK 275,4M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 870 713 | 1 077 737 | 1 280 121 | 1 565 983 | 1 864 684 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 46 239 | 16 046 | −7 487 | 17 109 | 15 871 |
| Depreciation & amort. | −27 306 | −25 852 | −27 883 | −33 034 | −22 778 |
| EBIT | 18 933 | −9 806 | −35 370 | −15 925 | −6 907 |
| Net financials | −9 206 | −9 349 | −78 284 | −82 709 | −136 282 |
| Profit before tax | 18 180 | −8 559 | −14 285 | −44 080 | −1 356 |
| Tax | −4 308 | −17 | −693 | −377 | −8 389 |
| Net profit | 13 872 | −8 576 | −14 978 | −44 457 | −9 745 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 407 997 | 1 639 702 | 1 717 149 | 1 712 584 | 1 824 824 |
| Equity | 353 154 | 344 578 | 329 600 | 285 143 | 275 398 |
| Long-term debt | 246 027 | 254 733 | 260 760 | 275 476 | 289 911 |
| Short-term debt | 797 578 | 1 023 485 | 1 119 110 | 1 138 579 | 1 234 605 |
| Total debt | 1 043 605 | 1 278 218 | 1 379 870 | 1 414 055 | 1 524 516 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Auditor | Chief Auditor | 2021 |
PE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AT Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Emil Telander | Chief Auditor | 0 companies |
| Per Erik Hedblom | Chief Executive Officer | 0 companies |
| Alexander Tistam | Chief Auditor | 0 companies |
| Kurt Michael Grimborg | Board of Directors | 0 companies |
| Björn Einar Håkan Lundstedt | Chairman | 0 companies |
| Erik Malcolm Lidbeck | Board of Directors | 0 companies |
| Marina Maria Kereklidou | Board of Directors | 0 companies |