| Revenue | SEK 15M | +0% |
| EBITDA | SEK 4M | +370% |
| Net profit | SEK 34,7M | +35% |
| Total assets | SEK 854,7M | +5% |
| Equity | SEK 137,4M | +34% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 001 | 13 000 | 15 000 | 14 999 | 15 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 845 | −6 362 | 2 175 | −1 491 | 4 027 |
| Depreciation & amort. | −16 203 | −16 203 | −16 203 | −16 203 | −16 203 |
| EBIT | −14 358 | −22 565 | −14 028 | −17 694 | −12 176 |
| Net financials | −3 539 | −3 086 | 73 315 | −24 286 | −23 836 |
| Profit before tax | 7 103 | 6 349 | 59 287 | 36 306 | 47 988 |
| Tax | −5 077 | −5 864 | 549 | −10 525 | −13 284 |
| Net profit | 2 026 | 485 | 59 836 | 25 781 | 34 704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 667 480 | 515 346 | 850 082 | 810 885 | 854 654 |
| Equity | 16 616 | 17 101 | 76 936 | 102 717 | 137 422 |
| Long-term debt | 515 824 | 479 847 | 700 000 | 700 000 | 705 000 |
| Short-term debt | 135 040 | 12 535 | 73 146 | 8 168 | 12 232 |
| Total debt | 650 864 | 492 382 | 773 146 | 708 168 | 717 232 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Chief Executive Officer | Chief Executive Officer | 2024 |
CA Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
KP Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
FM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kenth Patrick Mattias Olsson | Chief Executive Officer | 0 companies |
| Anders Eikemo Thorgaard | Chief Executive Officer | 0 companies |
| Carl Anders Allan Båsjö | Chief Auditor | 0 companies |
| Fredrik Magnus Lagerkvist | Chief Executive Officer | 0 companies |
| Diandian Daniel Sun Zhang | Board of Directors | 0 companies |
| Maud Anna Malin Schneider | Board of Directors | 0 companies |
| Martin Amtoft-Christensen | Board of Directors | 0 companies |
| Kerstin Maria Torstensson | Board of Directors | 0 companies |
| Anna Kristina Hallberg | Chairman | 0 companies |
| Christian Ellegaard | Chairman | 0 companies |