| Revenue | SEK 243,1M | +1% |
| EBITDA | SEK 11,2M | -51% |
| Net profit | SEK 4,8M | -71% |
| Total assets | SEK 80,7M | -20% |
| Equity | SEK 21,3M | -20% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102 119 | 184 358 | 205 632 | 239 554 | 243 058 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 205 | 10 254 | 14 155 | 22 985 | 11 156 |
| Depreciation & amort. | −656 | −1 285 | −1 334 | −1 224 | −3 231 |
| EBIT | 2 549 | 8 969 | 12 821 | 21 761 | 7 925 |
| Net financials | 421 | −735 | −526 | −434 | −1 808 |
| Profit before tax | 2 970 | 8 234 | 12 295 | 21 327 | 6 117 |
| Tax | −581 | −1 726 | −2 545 | −4 421 | −1 295 |
| Net profit | 2 389 | 6 508 | 9 750 | 16 906 | 4 822 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 233 | 47 155 | 66 210 | 100 930 | 80 683 |
| Equity | 3 285 | 9 793 | 19 543 | 26 449 | 21 272 |
| Long-term debt | 17 374 | 680 | 112 | 317 | 17 174 |
| Short-term debt | 28 574 | 36 682 | 46 555 | 74 164 | 42 237 |
| Total debt | 45 948 | 37 362 | 46 667 | 74 481 | 59 411 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EA Chief Auditor | Chief Auditor | 2025 |
KL Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
MO Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
TJ Chief Auditor | Chief Auditor | 2020 – 2025 |
HG Auditor Substitute | Auditor Substitute | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Anna Camilla Körkkö | Chief Auditor | 0 companies |
| Karin Linda Maria Klippmark | Authorized Recipient of Service | 0 companies |
| Tapio Juhani Kostet | Chief Auditor | 0 companies |
| Mari-Katriina Orvokki Pilventö | Chief Executive Officer | 0 companies |
| Hans Göran Öystilä | Auditor Substitute | 0 companies |
| Juha Matti Marttila | Board of Directors | 0 companies |
| Pertti Esko Olavi Tapojärvi | Chairman | 0 companies |
| Janne Matti Vilhelm Alatalo | Board of Directors | 0 companies |
| Markku Tapani Tapojärvi | Board of Directors | 0 companies |
| Mauri Juhani Kauppi | Board of Directors | 0 companies |
| Toumo Juhani Tuohino | Board of Directors | 0 companies |
| Juha-Matti Tapio Ylimaunu | Board of Directors | 0 companies |
| Martti Aukusti Kaikkonen | Board of Directors | 0 companies |