| Revenue | SEK 363,4M | +7% |
| EBITDA | SEK 61,1M | -4% |
| Net profit | SEK 51,7M | -18% |
| Total assets | SEK 153,9M | +6% |
| Equity | SEK 88,6M | -18% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 291 006 | 306 640 | 338 865 | 339 886 | 363 386 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 68 030 | 67 177 | 68 643 | 63 927 | 61 112 |
| Depreciation & amort. | −145 | −316 | −302 | −250 | −495 |
| EBIT | 67 885 | 66 861 | 68 341 | 63 677 | 60 617 |
| Net financials | 6 441 | 1 971 | −177 | 1 457 | 118 |
| Profit before tax | 79 381 | 75 503 | 78 258 | 79 349 | 65 381 |
| Tax | −15 629 | −15 248 | −15 939 | −16 550 | −13 645 |
| Net profit | 63 752 | 60 255 | 62 319 | 62 799 | 51 736 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 273 | 166 268 | 158 712 | 145 324 | 153 890 |
| Equity | 74 444 | 49 149 | 108 013 | 108 493 | 88 576 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 016 |
| Short-term debt | 47 965 | 109 625 | 45 383 | 36 743 | 60 071 |
| Total debt | 47 965 | 109 625 | 45 383 | 36 743 | 65 087 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KV Chief Auditor | Chief Auditor | 2020 |
EJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Vilhelm Andersson | Chief Auditor | 0 companies |
| Jan Petter Holmberg | Chief Executive Officer | 0 companies |
| Erik Johan Sjöberg | Chief Executive Officer | 0 companies |
| Geir Ingar Korsnes Hansen | Chairman | 0 companies |
| erik helland | Board of Directors | 0 companies |
| Knut Bratsberg | Chairman | 0 companies |
| Ketil Sandhaug | Board of Directors | 0 companies |