| Revenue | SEK 1,4B | +8% |
| EBITDA | SEK 119,6M | +33% |
| Net profit | SEK 51,2M | +133% |
| Total assets | SEK 748,2M | +10% |
| Equity | SEK 330,3M | +18% |
| Employees | 1471 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 040 668 | 1 246 698 | 1 249 626 | 1 319 000 | 1 424 440 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −64 994 | 76 264 | 97 092 | 90 000 | 119 636 |
| Depreciation & amort. | −55 950 | −58 885 | −59 809 | −58 000 | −42 934 |
| EBIT | −120 944 | 17 379 | 37 283 | 32 000 | 76 702 |
| Net financials | −5 005 | −3 789 | −12 374 | −43 000 | −56 312 |
| Profit before tax | −124 187 | 13 590 | 31 976 | 17 000 | 55 718 |
| Tax | −768 | 96 | 886 | 5 000 | −4 542 |
| Net profit | −124 955 | 13 686 | 32 862 | 22 000 | 51 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 624 621 | 632 839 | 621 922 | 678 000 | 748 199 |
| Equity | 211 032 | 224 718 | 257 580 | 279 000 | 330 260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 238 216 | 188 330 | 143 190 | 150 000 | 157 523 |
| Total debt | 238 216 | 188 330 | 143 190 | 150 000 | 157 523 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BR Chief Auditor | Chief Auditor | 2020 |
AK Chief Executive Officer | Chief Executive Officer | 2026 |
LJ Chief Executive Officer | Chief Executive Officer | 2026 |
PI Other Auditor | Other Auditor | 2023 |
| Former (2) | ||
MV Other Auditor | Other Auditor | 2022 – 2023 |
HK Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Ros-Marie Östberg | Chief Auditor | 0 companies |
| Anna Kristina Nilvéus | Chief Executive Officer | 0 companies |
| Lars Jörgen Patrik Edmund | Chief Executive Officer | 0 companies |
| Marie Viveca Nielsén | Other Auditor | 0 companies |
| Hanna Karin Birgitta Melander | Chief Executive Officer | 0 companies |
| Per Ingvar Einar Johnsson | Other Auditor | 0 companies |
| Karl Anders Karlsson | Board of Directors | 0 companies |
| Kerstin Margreth Segerstein | Board of Directors | 0 companies |
| Per Erik Torbjörn Ekelund | Chairman | 0 companies |
| Yvonne Marika Qvist | Board of Directors | 0 companies |
| Jan Anders Magnhagen | Board of Directors | 0 companies |
| Amani Loubani | Board of Directors | 0 companies |
| Åsa Charlotta Holmén | Board of Directors | 0 companies |
| Katarina Elisabeth Liljenberg | Board of Directors | 0 companies |
| Mats Torbjörn Svanberg | Board of Directors | 0 companies |
| Sara Anneli Eskilandersson | Board of Directors | 0 companies |
| Lars Ola Niklas Larsson | Chairman | 0 companies |
| Carl Mattias Horrdin | Board of Directors | 0 companies |