| Revenue | SEK 1,3B | -3% |
| EBITDA | SEK 115,3M | +5% |
| Net profit | SEK 3M | -15% |
| Total assets | SEK 871,6M | -4% |
| Equity | SEK 107,6M | +3% |
| Employees | 124 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 827 852 | 978 651 | 1 226 562 | 1 369 045 | 1 332 438 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −27 665 | 25 433 | 24 681 | 110 321 | 115 343 |
| Depreciation & amort. | −24 031 | −34 415 | −29 170 | −32 263 | −31 934 |
| EBIT | −51 696 | −8 982 | −4 489 | 78 058 | 83 409 |
| Net financials | −6 027 | −6 958 | −9 143 | −25 239 | −26 530 |
| Profit before tax | −57 620 | −15 871 | 4 150 | 4 627 | 2 275 |
| Tax | 946 | −1 087 | −527 | −1 089 | 724 |
| Net profit | −56 674 | −16 958 | 3 623 | 3 538 | 2 999 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 860 820 | 884 748 | 954 035 | 910 816 | 871 645 |
| Equity | 116 872 | 98 894 | 102 517 | 104 642 | 107 640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 727 321 | 779 544 | 851 411 | 757 244 | 661 063 |
| Total debt | 727 321 | 779 544 | 851 411 | 757 244 | 661 063 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AL Chief Auditor | Chief Auditor | 2025 |
LJ Chief Executive Officer | Chief Executive Officer | 2020 |
FC External Signatory | External Signatory | 2020 |
| Former (3) | ||
CS Chief Auditor | Chief Auditor | 2022 – 2025 |
NP External Signatory | External Signatory | 2020 – 2022 |
BC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotta Sofie Hagert | Chief Auditor | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Lars Jonas Palm | Chief Executive Officer | 0 companies |
| Fredrik Carl Ragnar Cederberg | External Signatory | 0 companies |
| Nils Per Ole Norgren | External Signatory | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Ralph Roland Richard Rheinboldt | Chairman | 0 companies |
| Jörg Werner Vogel | Board of Directors | 0 companies |
| Richard John Halhead | Board of Directors | 0 companies |
| Helena Charlotta Ericsson | Deputy Board Member | 0 companies |