| Revenue | SEK 247,4M | -7% |
| EBITDA | SEK 14,7M | -5% |
| Net profit | SEK -1,9M | -1866% |
| Total assets | SEK 316,3M | +9% |
| Equity | SEK 200,5M | -1% |
| Employees | 131 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 101 147 | 130 400 | 124 258 | 143 424 | 264 062 | 266 907 | 247 362 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 090 | 692 | 5 431 | 6 379 | 13 320 | 8 681 | 19 191 | 30 948 | 15 478 | 14 729 |
| Depreciation & amort. | −95 | −0 | −1 396 | −1 517 | −1 473 | −1 563 | −2 495 | −3 862 | −4 397 | −5 243 |
| EBIT | 995 | 692 | 4 035 | 4 862 | 11 847 | 7 118 | 16 696 | 27 086 | 11 081 | 9 486 |
| Net financials | −2 | — | −36 | −58 | −19 | −149 | −907 | −74 | 16 | 26 |
| Profit before tax | 1 061 | 521 | 3 219 | 897 | 8 719 | 3 556 | 8 248 | −3 818 | 798 | −1 835 |
| Tax | −235 | −115 | −760 | −308 | −1 939 | −808 | −1 737 | −15 | −693 | −19 |
| Net profit | 826 | 406 | 2 459 | 589 | 6 780 | 2 748 | 6 511 | −3 833 | 105 | −1 854 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 811 | 9 356 | 25 732 | 30 879 | 33 329 | 39 483 | 146 610 | 288 078 | 289 722 | 316 298 |
| Equity | 1 504 | 1 910 | 4 369 | 4 658 | 11 438 | 13 286 | 104 670 | 202 220 | 202 325 | 200 471 |
| Long-term debt | 0 | 0 | 676 | 287 | 25 | 0 | 0 | 0 | 0 | 157 |
| Short-term debt | 3 857 | 6 826 | 19 287 | 24 127 | 16 951 | 19 869 | 33 271 | 74 416 | 79 176 | 107 420 |
| Total debt | 3 857 | 6 826 | 19 963 | 24 414 | 16 976 | 19 869 | 33 271 | 74 416 | 79 176 | 107 577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2025 | — | — |
RM Audit | Audit | 2020 | — | — |
AS Chief Auditor | Chief Auditor | 2025 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spolargruppen Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Rolf Martin Bendz | Audit | 0 companies |
| Abdullah Saleh | Chief Auditor | 0 companies |
| Hans Gustaf Aulin | Chief Executive Officer | 0 companies |
| Lars André Strömgren | Chairman | 0 companies |
| Johan Mathias Nylén | Deputy Board Member | 0 companies |
| Per Johan Gunnar Wewel | Board of Directors | 0 companies |
| Jan Mikael Ludvigson | Board of Directors | 0 companies |
| Hans Philip Maazon | Board of Directors | 0 companies |
| Aleksander Peter Markovic | Chairman | 0 companies |
| Lars Martin Karl Johan Tjärnvall | Board of Directors | 0 companies |
| Petter Olof Håkanson | Chairman | 0 companies |
| Anders Joachim Welin | Chairman | 0 companies |