| Revenue | SEK 196,4M | +11% |
| EBITDA | SEK 22,8M | +36% |
| Net profit | SEK 2M | +177% |
| Total assets | SEK 724,6M | +5% |
| Equity | SEK 5,6M | +55% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 129 552 | 140 869 | 158 196 | 176 491 | 196 358 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 297 | 11 427 | 12 231 | 16 855 | 22 844 |
| Depreciation & amort. | −7 984 | −8 955 | −10 721 | −13 412 | −15 525 |
| EBIT | −1 687 | 2 472 | 1 510 | 3 443 | 7 319 |
| Net financials | −808 | −698 | −1 418 | −6 012 | −5 333 |
| Profit before tax | −2 496 | 1 774 | 93 | −2 570 | 1 986 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 496 | 1 774 | 93 | −2 570 | 1 986 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 474 442 | 525 759 | 616 553 | 690 507 | 724 645 |
| Equity | 4 302 | 6 076 | 6 169 | 3 600 | 5 586 |
| Long-term debt | 414 489 | 282 451 | 535 515 | 598 713 | 381 284 |
| Short-term debt | 55 652 | 237 231 | 74 869 | 88 195 | 337 775 |
| Total debt | 470 141 | 519 682 | 610 384 | 686 908 | 719 059 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
AE Other Auditor | Other Auditor | 2025 |
CO Chief Executive Officer | Chief Executive Officer | 2026 |
HE Other Auditor | Other Auditor | 2022 |
MS Chief Auditor | Chief Auditor | 2021 |
KN Other Auditor | Other Auditor | 2021 |
AT Other Auditor | Other Auditor | 2022 |
| Former (5) | ||
JS Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
ST Other Auditor | Other Auditor | 2021 – 2025 |
TM Other Auditor | Other Auditor | 2022 – 2023 |
NH Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
JC Chief Executive Officer | Chief Executive Officer | 2025 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Former (12) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Einar Bernhult | Other Auditor | 0 companies |
| Jan Stefan Jogell | Chief Executive Officer | 0 companies |
| Christoffer Oskar Erik Hultkrantz | Chief Executive Officer | 0 companies |
| Sten Tage Håkan Söderberg | Other Auditor | 0 companies |
| Terttu Maritta Hellström | Other Auditor | 0 companies |
| Hans Erik Salomonsson | Other Auditor | 0 companies |
| Nina Helena Isaksen | Chief Executive Officer | 0 companies |
| Mikael Sjölander | Chief Auditor | 0 companies |
| Jan Crister Mikael Bäckström | Chief Executive Officer | 0 companies |
| Kave Noori | Other Auditor | 0 companies |
| Arvid Torbjörn Nylén | Other Auditor | 0 companies |
| Emelie Helena F Florell Tillegård | Chairman | 0 companies |
| Sven Mattias Lönnqvist | Board of Directors | 0 companies |
| Åsa Veronica Kallander | Board of Directors | 0 companies |
| Jan Erik Börje Bojling | Deputy Board Member | 0 companies |
| Pa Famara Sanyang | Board of Directors | 0 companies |
| Mats Mikael Skog | Board of Directors | 0 companies |
| Eva Pavoni | Board of Directors | 0 companies |
| Irena Toljan | Board of Directors | 0 companies |
| Eva Helena Markstedt | Deputy Board Member | 0 companies |
| Towe Anna Sofia Bengtsson | Deputy Board Member | 0 companies |
| Kjell Åke Mattsson | Board of Directors | 0 companies |
| Bengt Jonas Alin | Board of Directors | 0 companies |
| Amanda Elina Elisabet Möllenhoff | Deputy Board Member | 0 companies |
| Pierre Alexander Theo Dagh | Board of Directors | 0 companies |
| Anna Elisabet Kowalska Lindberg | Deputy Board Member | 0 companies |
| Bengt Erik Sjöholm | Deputy Board Member | 0 companies |
| Tom Christer Daniel Wadegård | Board of Directors | 0 companies |
| Linnea Febe Maria Cedergren | Board of Directors | 0 companies |
| Kajsa Siv Karin Adenbäck | Chairman | 0 companies |
| Jan Robert Falck | Board of Directors | 0 companies |
| Karl Anders Peter Ocklind | Board of Directors | 0 companies |
| Nils Axel Naver | Board of Directors | 0 companies |
| Cecilia Margaretha Björndahl | Board of Directors | 0 companies |