| Revenue | SEK 550M | -2% |
| EBITDA | SEK 52,4M | +24% |
| Net profit | SEK 8,6M | -39% |
| Total assets | SEK 233,8M | +10% |
| Equity | SEK 63,6M | -8% |
| Employees | 242 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 387 165 | 433 382 | 473 024 | 560 314 | 549 959 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 932 | 39 917 | 949 551 | 42 166 | 52 379 |
| Depreciation & amort. | −18 701 | −21 428 | −17 247 | −16 172 | −30 171 |
| EBIT | 17 231 | 18 489 | 932 304 | 25 994 | 22 208 |
| Net financials | −2 632 | −3 585 | −6 008 | −10 424 | −10 850 |
| Profit before tax | 14 599 | 15 039 | 2 328 | 18 260 | 12 466 |
| Tax | 4 124 | −3 088 | −2 328 | −4 064 | −3 850 |
| Net profit | 18 723 | 11 951 | 923 968 | 14 196 | 8 616 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 198 625 | 224 973 | 226 653 | 212 428 | 233 825 |
| Equity | 111 129 | 123 080 | 132 505 | 69 196 | 63 626 |
| Long-term debt | 8 628 | 5 045 | 2 240 | 474 | 43 902 |
| Short-term debt | 78 868 | 96 848 | 91 908 | 142 757 | 126 298 |
| Total debt | 87 496 | 101 893 | 94 148 | 143 231 | 170 200 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UE Chief Executive Officer | Chief Executive Officer | 2020 |
LM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Eva Anna Onselius | Chief Executive Officer | 0 companies |
| Lisa Maria Tenggren | Chief Auditor | 0 companies |
| Jesper Ørnstrup Dahl | Chairman | 0 companies |
| Ronny Blomseth | Board of Directors | 0 companies |
| Øyvind Flygind | Board of Directors | 0 companies |
| Frode Næss Larsen | Board of Directors | 0 companies |