| Revenue | SEK 1,5B | +11% |
| EBITDA | SEK 81,6M | +21% |
| Net profit | SEK 66,1M | +22% |
| Total assets | SEK 342,1M | +16% |
| Equity | SEK 100,1M | +14% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 114 705 | 1 164 403 | 1 162 725 | 1 368 344 | 1 516 396 |
| Staff expenses | — | — | −14 122 | −15 228 | −18 224 |
| EBITDA | 89 579 | 99 693 | 88 318 | 67 649 | 81 591 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 89 579 | 99 693 | 88 318 | 67 649 | 81 591 |
| Net financials | 11 322 | −1 442 | −257 | 1 478 | 2 233 |
| Profit before tax | 100 251 | 96 445 | 87 597 | 68 096 | 83 307 |
| Tax | −19 102 | −20 271 | −18 123 | −14 075 | −17 196 |
| Net profit | 81 149 | 76 174 | 69 474 | 54 021 | 66 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 294 302 | 297 488 | 276 265 | 294 960 | 342 088 |
| Equity | 113 493 | 109 667 | 102 966 | 87 987 | 100 098 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 180 809 | 187 821 | 173 299 | 206 973 | 241 990 |
| Total debt | 180 809 | 187 821 | 173 299 | 206 973 | 241 990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NA Chief Auditor | Chief Auditor | 2022 |
SU Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Andreas Nyberg Selvring | Chief Auditor | 0 companies |
| Stina Ulrika Berg Persson | Chief Executive Officer | 0 companies |
| Björn Åke Wittmark | Board of Directors | 0 companies |
| John Marcus Börje Wistedt | Board of Directors | 0 companies |
| Emil Sallnäs | Chairman | 0 companies |