| Revenue | SEK 186,8M | +17% |
| EBITDA | SEK 134,9M | +23% |
| Net profit | SEK 119,4M | -1% |
| Total assets | SEK 817,5M | +15% |
| Equity | SEK 444,1M | +37% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 75 314 | 83 728 | 91 291 | 92 519 | 106 237 | 129 568 | 159 956 | 186 849 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 32 707 | 49 828 | 51 385 | 49 275 | 57 619 | 58 341 | 65 041 | 83 419 | 109 370 | 134 913 |
| Depreciation & amort. | −24 | −3 | −13 | −48 | −64 | −64 | −81 | −79 | −139 | −128 |
| EBIT | 32 683 | 49 825 | 51 372 | 49 227 | 57 555 | 58 277 | 64 960 | 83 340 | 109 231 | 134 785 |
| Net financials | 29 | 169 | −5 109 | 3 334 | 5 430 | −25 626 | 8 302 | 16 600 | 9 234 | 18 654 |
| Profit before tax | 24 530 | 37 456 | 34 702 | 39 333 | 47 184 | 34 927 | 15 152 | 28 367 | 127 567 | 138 317 |
| Tax | −5 400 | −8 510 | −7 390 | −8 719 | −10 134 | −7 681 | −3 206 | −24 052 | −7 498 | −18 937 |
| Net profit | 19 130 | 28 946 | 27 312 | 30 614 | 37 050 | 27 246 | 11 946 | 4 315 | 120 069 | 119 380 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77 338 | 126 292 | 153 003 | 194 845 | 255 516 | 293 625 | 384 544 | 656 923 | 713 384 | 817 483 |
| Equity | 37 233 | 66 179 | 93 491 | 124 105 | 161 155 | 188 401 | 200 346 | 204 662 | 324 731 | 444 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 810 | 38 280 | 26 118 | 24 119 | 31 940 | 32 009 | 114 067 | 355 743 | 291 517 | 258 754 |
| Total debt | 30 810 | 38 280 | 26 118 | 24 119 | 31 940 | 32 009 | 114 067 | 355 743 | 291 517 | 258 754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2021 | — | — |
UC External Signatory | External Signatory | 2021 | — | — |
EA Chief Auditor | Chief Auditor | 2025 | — | — |
MP Chief Auditor | Chief Auditor | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENEAS SERVICES AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Ulf Christian Zivlak | External Signatory | 0 companies |
| Emine Algan | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Kjell Martin Grimeland | Chief Executive Officer | 0 companies |
| Thomas Hakavik | Board of Directors | 0 companies |
| Jon Christian Hillestad | Chairman | 0 companies |
| Tore Christian Lie | Board of Directors | 0 companies |
| Marcus Gustav Elmerskog | Board of Directors | 0 companies |
| Ole Magnus Raknes | Deputy Board Member | 0 companies |