| Revenue | SEK 1,6B | +9% |
| EBITDA | SEK 45,8M | +146% |
| Net profit | SEK 22,9M | +126% |
| Total assets | SEK 744,8M | +18% |
| Equity | SEK 45,8M | +107% |
| Employees | 65 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 904 123 | 1 218 999 | 1 521 000 | 1 594 000 | 1 757 244 | 1 486 864 | 1 627 178 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 17 822 | 16 410 | 30 816 | 13 961 | 22 529 | 91 000 | 61 000 | −66 731 | −99 864 | 45 836 |
| Depreciation & amort. | −1 336 | −1 854 | −1 713 | −1 836 | −3 936 | −19 000 | −28 000 | −0 | −0 | −34 377 |
| EBIT | 16 486 | 14 556 | 29 103 | 12 125 | 18 593 | 72 000 | 33 000 | −66 731 | −99 864 | 11 459 |
| Net financials | −1 702 | −2 802 | −1 804 | −7 439 | −29 763 | −33 000 | −5 000 | 11 121 | −11 096 | 11 459 |
| Profit before tax | 5 628 | 2 342 | 16 918 | −1 112 | −21 473 | 16 000 | 2 000 | −33 365 | −88 768 | 22 918 |
| Tax | −784 | −148 | −5 328 | −1 037 | 655 | −6 000 | 5 000 | −11 122 | −0 | −0 |
| Net profit | 4 844 | 2 194 | 11 590 | −2 149 | −20 818 | 10 000 | 7 000 | −44 487 | −88 768 | 22 918 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 069 | 135 953 | 290 994 | 406 394 | 587 343 | 556 000 | 664 000 | 711 795 | 632 472 | 744 835 |
| Equity | 22 360 | 24 554 | 36 144 | 33 996 | 34 178 | 45 000 | 51 000 | 11 122 | 22 192 | 45 836 |
| Long-term debt | 13 755 | 33 268 | 130 000 | 163 456 | 321 907 | 236 000 | 77 000 | 411 507 | 355 072 | 343 770 |
| Short-term debt | 81 687 | 66 154 | 107 073 | 208 943 | 230 358 | 267 000 | 528 000 | 289 167 | 255 208 | 355 229 |
| Total debt | 95 442 | 99 422 | 237 073 | 372 399 | 552 265 | 503 000 | 605 000 | 700 674 | 610 280 | 698 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2022 | — | — |
IC Chief Auditor | Chief Auditor | 2024 | — | — |
BS Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pierce Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonatan Mattias Hansson | Chief Auditor | 0 companies |
| Ida Christine Sparrfeldt | Chief Auditor | 0 companies |
| Björn Sture Bernhard Peters Ohlsson | Chief Auditor | 0 companies |
| Niclas Lars Bertil Bovin-Olsson | Board of Directors | 0 companies |
| Willem Vos | Chairman | 0 companies |
| Nils Gustav Tomas Ljunglöf | Board of Directors | 0 companies |
| Villhem Geldof Vos | Chairman | 0 companies |
| Göran Dahlin | Chairman | 0 companies |
| Per Ola Fredrik Ideström | Board of Directors | 0 companies |
| Suhrab Lachin | Deputy Board Member | 0 companies |