| Revenue | SEK 2,6B | +5% |
| EBITDA | SEK 94,1M | -20% |
| Net profit | SEK 21,8M | +86% |
| Total assets | SEK 673,6M | -7% |
| Equity | SEK 69,2M | +46% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 213 049 | 1 316 902 | 2 206 495 | 2 504 914 | 2 623 617 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 55 079 | 53 180 | 100 486 | 117 526 | 94 085 |
| Depreciation & amort. | −27 217 | — | — | — | — |
| EBIT | 27 862 | 53 180 | 100 486 | 117 526 | 94 085 |
| Net financials | −5 086 | −2 083 | −6 104 | −23 906 | −19 367 |
| Profit before tax | 25 006 | 32 818 | 2 914 | 15 550 | 32 423 |
| Tax | −5 800 | −6 867 | −359 | −3 799 | −10 624 |
| Net profit | 19 206 | 25 951 | 2 555 | 11 751 | 21 799 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 303 988 | 359 311 | 679 677 | 721 325 | 673 595 |
| Equity | 26 925 | 52 878 | 46 324 | 47 430 | 69 230 |
| Long-term debt | 70 500 | 0 | 0 | 0 | 0 |
| Short-term debt | 206 563 | 288 155 | 591 874 | 626 753 | 543 542 |
| Total debt | 277 063 | 288 155 | 591 874 | 626 753 | 543 542 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EJ External Signatory | External Signatory | 2021 |
JU Chief Executive Officer | Chief Executive Officer | 2021 |
FO Chief Auditor | Chief Auditor | 2020 |
| Former (7) | ||
HT External Signatory | External Signatory | 2020 – 2021 |
RT Chief Auditor | Chief Auditor | 2020 – 2021 |
KY Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AT External Signatory | External Signatory | 2020 – 2021 |
KL External Signatory | External Signatory | 2020 – 2020 |
AB Chief Auditor | Chief Auditor | 2020 – 2020 |
KR Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jakob Ederlöv | External Signatory | 0 companies |
| Håkan Thorbjörn Nilsson | External Signatory | 0 companies |
| Roine Tobias Albing | Chief Auditor | 0 companies |
| Karin Ylva Charlotte Stålhandske | Chief Executive Officer | 0 companies |
| Anna Therese Josefsson | External Signatory | 0 companies |
| Karin Lena Christina Nygren | External Signatory | 0 companies |
| Anna Benita Rosendal | Chief Auditor | 0 companies |
| Jan Urban Hermansson | Chief Executive Officer | 0 companies |
| Fredrik Olof Ingvar Göransson | Chief Auditor | 0 companies |
| Kent Remi Jonsson | Chief Executive Officer | 0 companies |
| Anders Oskar Lindström | Board of Directors | 0 companies |
| Lars Anders Lindström | Deputy Board Member | 0 companies |
| Karin Maria Kristina Franzén | Board of Directors | 0 companies |
| Paavo Antero Ruokojärvi | Board of Directors | 0 companies |
| Märta Viktoria Bernhardsson | Board of Directors | 0 companies |
| Henrik Oscar Hansson | Deputy Board Member | 0 companies |
| Håkan Mathias Nilsson | Board of Directors | 0 companies |
| Nils Henrik Sundin | Board of Directors | 0 companies |
| Lars Stefan Burlin | Board of Directors | 0 companies |
| Kaj Anders Mattias Norlin | Deputy Board Member | 0 companies |
| Klodian Shateri | Board of Directors | 0 companies |
| Karl Alexander Otto Orméus | Chairman | 0 companies |
| Stefan Gerhard Nordström | Board of Directors | 0 companies |
| Per Anders Avander | Board of Directors | 0 companies |
| Nils Fredrik Säfsten | Deputy Board Member | 0 companies |