| Revenue | SEK 425,7M | +11% |
| EBITDA | SEK 77,9M | +13% |
| Net profit | SEK 3,2M | -90% |
| Total assets | SEK 359,6M | +17% |
| Equity | SEK 221,3M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 297 952 | 347 141 | 370 804 | 382 811 | 425 672 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 43 476 | 72 707 | 77 656 | 68 987 | 77 923 |
| Depreciation & amort. | −18 578 | −21 140 | −22 227 | −20 453 | −22 287 |
| EBIT | 24 898 | 51 567 | 55 429 | 48 534 | 55 636 |
| Net financials | 13 | 691 | 1 667 | 8 228 | 11 355 |
| Profit before tax | 24 973 | 52 257 | 57 719 | 40 274 | 3 207 |
| Tax | −9 409 | −15 718 | −487 | −6 900 | −0 |
| Net profit | 15 564 | 36 539 | 57 232 | 33 374 | 3 207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 158 000 | 194 478 | 254 189 | 306 506 | 359 564 |
| Equity | 90 911 | 127 450 | 184 682 | 218 056 | 221 264 |
| Long-term debt | 0 | 0 | 0 | 15 912 | 15 912 |
| Short-term debt | 67 089 | 67 028 | 69 507 | 72 538 | 122 388 |
| Total debt | 67 089 | 67 028 | 69 507 | 88 450 | 138 300 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Executive Officer | Chief Executive Officer | 2022 |
EV Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
LP Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UL | Deputy Board Member | 2024 |
| Board of Directors | 2023 | |
| Former (4) | ||
| Deputy Board Member | 2024 – 2024 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Markus Falk | Chief Executive Officer | 0 companies |
| Leif Patrik Adolfsson | Chief Auditor | 0 companies |
| Erik Valerius Hansson Widegren | Chief Auditor | 0 companies |
| Stephan Thierry Jacoby | Deputy Board Member | 0 companies |
| Lars Olof Selenius | Chairman | 0 companies |
| Udo Litz | Deputy Board Member | 0 companies |
| Patrik Olof Albin Stockhaus | Deputy Board Member | 0 companies |
| Kim Martin Kenneth Sneits | Board of Directors | 0 companies |
| Per Martin Johansson | Board of Directors | 0 companies |