| Revenue | SEK 502,2M | +24% |
| EBITDA | SEK 112,4M | +79% |
| Net profit | SEK 47,4M | +551% |
| Total assets | SEK 526,8M | -16% |
| Equity | SEK 147,1M | +48% |
| Employees | 155 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 168 342 | 172 411 | 349 913 | 404 525 | 502 217 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −54 849 | −19 135 | 41 584 | 62 706 | 112 445 |
| Depreciation & amort. | −31 125 | −31 046 | −31 618 | −31 150 | −30 639 |
| EBIT | −85 974 | −50 181 | 9 966 | 31 556 | 81 806 |
| Net financials | −26 741 | −24 519 | −22 924 | −21 184 | −19 636 |
| Profit before tax | −37 715 | −24 700 | −12 958 | 10 372 | 62 170 |
| Tax | 5 458 | −424 | −310 | −3 088 | −14 770 |
| Net profit | −32 257 | −25 124 | −13 268 | 7 284 | 47 400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 682 141 | 657 814 | 616 588 | 625 431 | 526 771 |
| Equity | 70 808 | 105 685 | 92 416 | 99 700 | 147 100 |
| Long-term debt | 20 000 | 0 | 0 | 0 | 284 628 |
| Short-term debt | 589 295 | 549 290 | 518 498 | 520 384 | 90 370 |
| Total debt | 609 295 | 549 290 | 518 498 | 520 384 | 374 998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Chief Executive Officer | Chief Executive Officer | 2026 |
JM Chief Auditor | Chief Auditor | 2024 |
| Former (5) | ||
ME Chief Auditor | Chief Auditor | 2020 – 2024 |
EM Chief Executive Officer | Chief Executive Officer | 2025 – 2026 |
FT Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
TJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (11) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Erik Martin Kocken Wennerholm | Chief Executive Officer | 0 companies |
| Filip Thunell | Chief Executive Officer | 0 companies |
| Thérese Karin Marianne Lorenius | Chief Executive Officer | 0 companies |
| Mats Göran Johannesson | Chief Executive Officer | 0 companies |
| Tom Joakim Sundh | Chief Executive Officer | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Petri Johannes Martola | Board of Directors | 0 companies |
| Piia Riitta Tyynilä | Chairman | 0 companies |
| Perti Martola | Board of Directors | 0 companies |
| Ruben Daniel Johannes Ortner | Board of Directors | 0 companies |
| Jesper Karl Pontus Nyås | Board of Directors | 0 companies |
| Per Håkan Lennart Nilsson | Board of Directors | 0 companies |
| Karl Erik Hjalmar Hellners | Board of Directors | 0 companies |
| Anna Caroline Åstrand | Chairman | 0 companies |
| Bengt Carl Harald Henrik Dalin | Chairman | 0 companies |
| Hanna-Leena Masala | Board of Directors | 0 companies |
| Anna-Maria Therese Radujko Tollstam | Board of Directors | 0 companies |
| Antti Juhani Karjalainen | Chairman | 0 companies |
| Markku Pirskanen | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |