| Revenue | SEK 311,6M | +12% |
| EBITDA | SEK 114,3M | -3% |
| Net profit | SEK 25,5M | +32% |
| Total assets | SEK 402,8M | -3% |
| Equity | SEK 97,5M | -4% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 130 705 | 152 677 | 201 060 | 278 779 | 311 594 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 44 623 | 58 133 | 79 761 | 118 016 | 114 286 |
| Depreciation & amort. | −14 362 | −18 158 | −23 808 | −37 261 | −47 389 |
| EBIT | 30 261 | 39 975 | 55 953 | 80 755 | 66 897 |
| Net financials | −2 185 | 1 461 | 527 | −4 554 | −2 815 |
| Profit before tax | 7 986 | 18 435 | 54 480 | 27 600 | 38 083 |
| Tax | −1 907 | −3 438 | −9 144 | −8 209 | −12 536 |
| Net profit | 6 079 | 14 997 | 45 336 | 19 391 | 25 547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 165 264 | 223 774 | 306 293 | 415 988 | 402 764 |
| Equity | 13 754 | 23 751 | 59 087 | 101 993 | 97 539 |
| Long-term debt | 45 484 | 54 568 | 87 745 | 80 631 | 58 655 |
| Short-term debt | 57 538 | 73 946 | 85 861 | 95 928 | 80 541 |
| Total debt | 103 022 | 128 514 | 173 606 | 176 559 | 139 196 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Chief Executive Officer | Chief Executive Officer | 2022 |
MK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ST Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2023 – 2023 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Bertil Arne Isaksson | Chief Executive Officer | 0 companies |
| Marc Karl-Gustaf Karlsson | Chief Auditor | 0 companies |
| Sven Tommy Enstedt | Chief Auditor | 0 companies |
| Björn Anders Djupenström | Board of Directors | 0 companies |
| Birgitta Ulrika Königsson | Board of Directors | 0 companies |
| Olivier Laurent Brunet | Board of Directors | 0 companies |
| Carl Johan Färm | Chairman | 0 companies |
| Erik Anders Bengtsson | Chairman | 0 companies |
| Hanna Alvina Joalina Isaksson | Chairman | 0 companies |
| Jens Göran Ludvig Sjöberg | Chairman | 0 companies |