| Revenue | SEK 4B | +4% |
| EBITDA | SEK 123,5M | +2% |
| Net profit | SEK 27,9M | -76% |
| Total assets | SEK 842,9M | +12% |
| Equity | SEK 285,2M | -18% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 697 129 | 3 799 042 | 5 556 026 | 3 812 017 | 3 969 274 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 174 143 | 141 227 | 247 055 | 121 170 | 123 523 |
| Depreciation & amort. | −515 | −771 | −644 | −879 | −949 |
| EBIT | 173 628 | 140 456 | 246 411 | 120 291 | 122 574 |
| Net financials | 12 360 | −9 974 | −59 805 | −38 392 | −112 484 |
| Profit before tax | 185 988 | 97 217 | 137 953 | 163 817 | 38 534 |
| Tax | −40 968 | −21 006 | −30 103 | −45 692 | −10 619 |
| Net profit | 145 020 | 76 211 | 107 850 | 118 125 | 27 915 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 564 754 | 928 823 | 1 149 378 | 750 760 | 842 942 |
| Equity | 299 040 | 301 063 | 365 745 | 349 176 | 285 213 |
| Long-term debt | 3 870 | 220 252 | 242 331 | 65 028 | 200 339 |
| Short-term debt | 261 844 | 374 243 | 459 384 | 336 556 | 357 390 |
| Total debt | 265 714 | 594 495 | 701 715 | 401 584 | 557 729 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AG Chief Auditor | Chief Auditor | 2020 |
JC Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Gunnar Blohmé | Chief Auditor | 0 companies |
| Johan Christian Jönsson Fagring | Chief Executive Officer | 0 companies |
| Pär Marcus Westerlind | Board of Directors | 0 companies |
| André Ulf Henning Dagerud | Board of Directors | 0 companies |
| Henrik Jan Martin Gabinus | Board of Directors | 0 companies |
| Göte Rikard Ingemar Thornander | Board of Directors | 0 companies |
| Karl Henrik Ödman | Board of Directors | 0 companies |
| Robin Lars Anders Ekström | Board of Directors | 0 companies |
| Bo Marcus Siljö | Chairman | 0 companies |