| Revenue | SEK 543,5M | +25% |
| EBITDA | SEK 36,2M | -38% |
| Net profit | SEK 16,1M | -56% |
| Total assets | SEK 203,4M | +5% |
| Equity | SEK 150M | +12% |
| Employees | 179 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 211 440 | 255 584 | 244 342 | 275 634 | 315 819 | 397 849 | 435 857 | 543 453 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 438 | 13 965 | 20 068 | 20 320 | 31 675 | 39 444 | 45 158 | 57 859 | 36 152 |
| Depreciation & amort. | −6 925 | −8 613 | −10 122 | −11 905 | −12 553 | −10 635 | −9 543 | −11 117 | −14 724 |
| EBIT | −3 487 | 5 352 | 9 946 | 8 415 | 19 122 | 28 809 | 35 615 | 46 742 | 21 428 |
| Net financials | −1 046 | −2 338 | −2 862 | −4 459 | −3 700 | −3 315 | −9 964 | −4 158 | −629 |
| Profit before tax | −4 533 | 3 635 | 8 178 | 3 956 | 17 278 | 27 135 | 30 637 | 46 503 | 20 799 |
| Tax | 877 | −851 | −1 865 | −888 | −3 760 | −5 628 | −6 339 | −9 752 | −4 658 |
| Net profit | −3 656 | 2 784 | 6 313 | 3 068 | 13 518 | 21 507 | 24 298 | 36 751 | 16 141 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 775 | 93 745 | 88 666 | 100 769 | 100 136 | 141 836 | 137 947 | 193 190 | 203 417 |
| Equity | 21 394 | 24 178 | 30 491 | 33 559 | 47 077 | 74 372 | 98 670 | 133 903 | 150 044 |
| Long-term debt | 30 747 | 42 347 | 19 500 | 19 500 | 19 500 | 19 500 | 0 | 0 | 0 |
| Short-term debt | 23 634 | 27 220 | 38 675 | 47 710 | 33 559 | 47 964 | 39 277 | 59 287 | 53 373 |
| Total debt | 54 381 | 69 567 | 58 175 | 67 210 | 53 059 | 67 464 | 39 277 | 59 287 | 53 373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Auditor | Chief Auditor | 2022 | — | — |
NM Authorized Recipient of Service | Authorized Recipient of Service | 2021 | — | — |
PG Chief Auditor | Chief Auditor | 2021 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Nils Martin Orehag | Authorized Recipient of Service | 0 companies |
| Per Gunnar Anders Granat | Chief Auditor | 0 companies |
| Palle Jakobsen | Chief Executive Officer | 0 companies |
| Sten Dyrmose | Chairman | 0 companies |
| Søren Hove | Board of Directors | 0 companies |
| Eskild Krarup Jensen | Board of Directors | 0 companies |
| Carsten Christensen | Chairman | 0 companies |
| Søren Strøm | Deputy Board Member | 0 companies |
| Roger Niclas Nedrup | Board of Directors | 0 companies |
| Søren Schønberg Henriksen | Chairman | 0 companies |