| Revenue | SEK 1,1B | +9% |
| EBITDA | SEK 44,6M | +8% |
| Net profit | SEK 29,9M | -5% |
| Total assets | SEK 896M | +10% |
| Equity | SEK 150M | +11% |
| Employees | 591 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 802 970 | 841 277 | 930 335 | 1 011 666 | 1 100 488 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 324 | 33 620 | 38 494 | 41 260 | 44 631 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 29 324 | 33 620 | 38 494 | 41 260 | 44 631 |
| Net financials | −6 800 | −7 729 | −11 457 | 3 709 | 8 362 |
| Profit before tax | 19 666 | 21 346 | 34 120 | 40 802 | 38 973 |
| Tax | −4 635 | −4 159 | −8 283 | −9 212 | −9 057 |
| Net profit | 15 031 | 17 187 | 25 837 | 31 590 | 29 916 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 554 639 | 591 048 | 695 266 | 813 762 | 895 975 |
| Equity | 95 515 | 112 703 | 108 539 | 135 129 | 150 045 |
| Long-term debt | 0 | 0 | 5 742 | 2 073 | 1 089 |
| Short-term debt | 216 939 | 210 880 | 257 863 | 306 198 | 326 598 |
| Total debt | 216 939 | 210 880 | 263 605 | 308 271 | 327 687 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JN External Signatory | External Signatory | 2020 |
MC External Signatory | External Signatory | 2020 |
HT Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
LT External Signatory | External Signatory | 2022 – 2024 |
MS Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Thomas Gustafsson | External Signatory | 0 companies |
| Jens Niklas Persson | External Signatory | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Maria Cecilia Björklund | External Signatory | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Eva Anna Camilla Olsson Linde | Board of Directors | 0 companies |
| Johanna Cecilia Persson | Deputy Board Member | 0 companies |
| Ulf Mikael Eriksson Walterlind | Chairman | 0 companies |
| Lukas Gustaf Per Erik Limrell | Board of Directors | 0 companies |
| Jennica Linnea Maria Tyrlöv | Board of Directors | 0 companies |
| Jonas Fredrik Romfelt | Chairman | 0 companies |
| Roy Kenneth Uno Filipsson | Board of Directors | 0 companies |
| Emma Hanna Marie Nyberg | Chairman | 0 companies |
| Carl Erik Christian Hager | Deputy Board Member | 0 companies |
| Anna Karin Schmidt Almlöf | Chairman | 0 companies |
| Lotta Patricia Pettersson | Board of Directors | 0 companies |
| Bengt Mikael Lövås | Deputy Board Member | 0 companies |
| Erik Martin Lennart Larsson | Board of Directors | 0 companies |
| John Anders Engström | Chairman | 0 companies |
| Kevin Alexander Larsson | Deputy Board Member | 0 companies |
| Per Olof Jacob Hellberg | Board of Directors | 0 companies |
| Carl Victor Alexander Henriksson | Board of Directors | 0 companies |
| Åsa Cecilia Åkesson | Deputy Board Member | 0 companies |