| Revenue | SEK 871,6M | +6% |
| EBITDA | SEK 110,1M | -23% |
| Net profit | SEK 4,8M | +80% |
| Total assets | SEK 399,9M | -4% |
| Equity | SEK 20,5M | +31% |
| Employees | 147 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 771 370 | 769 296 | 801 332 | 821 516 | 871 562 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 166 931 | 149 917 | 147 768 | 142 654 | 110 126 |
| Depreciation & amort. | −8 390 | −8 809 | −10 756 | −11 746 | −13 996 |
| EBIT | 158 541 | 141 108 | 137 012 | 130 908 | 96 130 |
| Net financials | 3 640 | 5 190 | 3 200 | 3 156 | 5 187 |
| Profit before tax | 3 484 | 4 943 | 2 758 | 2 675 | 4 814 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 484 | 4 943 | 2 758 | 2 675 | 4 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 541 107 | 694 515 | 258 700 | 414 403 | 399 853 |
| Equity | 5 342 | 10 285 | 13 044 | 15 719 | 20 533 |
| Long-term debt | 1 967 | 1 967 | 0 | 0 | 0 |
| Short-term debt | 490 728 | 637 331 | 199 514 | 353 059 | 327 721 |
| Total debt | 492 695 | 639 298 | 199 514 | 353 059 | 327 721 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
AO Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Filip Alexander Ståhl | Chief Auditor | 0 companies |
| Anders Ola Bjärehäll | Chief Auditor | 0 companies |
| Peer Nicki Lausen | Board of Directors | 0 companies |
| Colin Beveridge Smith | Board of Directors | 0 companies |
| Per Magnus Sjögren | Board of Directors | 0 companies |
| Daniel Mats Särefjord | Chairman | 0 companies |
| Linus Carl Aronsson | Board of Directors | 0 companies |
| Per Mikael Berglund | Board of Directors | 0 companies |
| Francisco de Borja Gonzalez Rodrigo | Board of Directors | 0 companies |
| Marie Madeleine Hjelmberg | Board of Directors | 0 companies |
| Per Einar Stenhager | Board of Directors | 0 companies |
| Leif Jonas Lindström | Chairman | 0 companies |