| Revenue | SEK 707,7M | -4% |
| EBITDA | SEK 81,8M | -26% |
| Net profit | SEK 29,5M | -45% |
| Total assets | SEK 417,1M | +10% |
| Equity | SEK 87,5M | -21% |
| Employees | 100 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 450 845 | 513 157 | 846 509 | 738 380 | 707 714 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 61 323 | 72 907 | 155 677 | 110 506 | 81 750 |
| Depreciation & amort. | −28 149 | −26 030 | −23 593 | −23 898 | −26 944 |
| EBIT | 33 174 | 46 877 | 132 084 | 86 608 | 54 806 |
| Net financials | −472 | −797 | −840 | 644 | −1 435 |
| Profit before tax | 28 061 | 37 045 | 100 006 | 67 636 | 38 074 |
| Tax | −5 808 | −8 090 | −19 367 | −14 255 | −8 623 |
| Net profit | 22 253 | 28 955 | 80 639 | 53 381 | 29 451 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 208 872 | 249 769 | 400 127 | 378 046 | 417 103 |
| Equity | 80 288 | 86 990 | 138 674 | 111 417 | 87 487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 67 831 | 92 595 | 160 031 | 145 557 | 192 422 |
| Total debt | 67 831 | 92 595 | 160 031 | 145 557 | 192 422 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Auditor | Chief Auditor | 2021 |
LN Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
JE Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Christin M Björnram Evensen | Chief Auditor | 0 companies |
| Ari Heikki Kainulainen | Chief Executive Officer | 0 companies |
| Jim Erik Wahlström | Chief Auditor | 0 companies |
| Leif Niclas Nilsson | Chief Executive Officer | 0 companies |
| Janne Matias Lehto | Board of Directors | 0 companies |
| Tommi Iikka Halonen | Chairman | 0 companies |
| Ylva Helena Andersson | Board of Directors | 0 companies |
| Jesper Erik Godlund | Board of Directors | 0 companies |