| Revenue | SEK 2,3B | -8% |
| EBITDA | SEK 129,5M | +19% |
| Net profit | SEK 20K | -74% |
| Total assets | SEK 1,1B | +7% |
| Equity | SEK 342,3M | -6% |
| Employees | 126 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 205 496 | 1 650 234 | 2 192 104 | 2 470 221 | 2 260 959 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 80 049 | 85 117 | 92 270 | 108 684 | 129 512 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 80 049 | 85 117 | 92 270 | 108 684 | 129 512 |
| Net financials | −29 | −1 334 | −653 | −538 | −87 |
| Profit before tax | −980 | 1 858 | 885 | 526 | 525 |
| Tax | −54 | −420 | −667 | −450 | −505 |
| Net profit | −1 034 | 1 438 | 218 | 76 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 844 084 | 873 868 | 908 470 | 989 133 | 1 060 984 |
| Equity | 362 842 | 364 280 | 364 498 | 364 574 | 342 273 |
| Long-term debt | 186 806 | 128 231 | 15 806 | 16 408 | 171 769 |
| Short-term debt | 294 437 | 379 997 | 525 123 | 601 626 | 540 884 |
| Total debt | 481 243 | 508 228 | 540 929 | 618 034 | 712 653 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Auditor | Chief Auditor | 2023 |
MK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
BM Chief Auditor | Chief Auditor | 2020 – 2023 |
NS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Svensson Henryson | Chief Auditor | 0 companies |
| Camilla Elisabeth Samuelsson | Chief Auditor | 0 companies |
| Nils Sture Nilsson | Chief Executive Officer | 0 companies |
| Mick Kalle Henning Salonen | Chief Executive Officer | 0 companies |
| Karl Oskar Björklund | Board of Directors | 0 companies |
| Jan Tobias Örnevik | Chairman | 0 companies |