| Revenue | SEK 862,6M | +13% |
| EBITDA | SEK 81,1M | +56% |
| Net profit | SEK 44,9M | +233% |
| Total assets | SEK 319,3M | -7% |
| Equity | SEK 92,1M | -16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 464 112 | 665 290 | 930 839 | 765 757 | 862 551 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 52 259 | 75 267 | 88 499 | 52 094 | 81 102 |
| Depreciation & amort. | −3 480 | −6 007 | −8 758 | −9 258 | −9 929 |
| EBIT | 48 779 | 69 260 | 79 741 | 42 836 | 71 173 |
| Net financials | −474 | −172 | −718 | −804 | −709 |
| Profit before tax | 34 112 | 49 934 | 59 483 | 17 410 | 57 680 |
| Tax | −7 435 | −10 793 | −12 027 | −3 917 | −12 798 |
| Net profit | 26 677 | 39 141 | 47 456 | 13 493 | 44 882 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 420 | 219 178 | 345 645 | 343 011 | 319 295 |
| Equity | 50 106 | 74 247 | 96 703 | 110 196 | 92 078 |
| Long-term debt | 6 056 | 7 146 | 5 186 | 1 437 | 5 201 |
| Short-term debt | 45 336 | 88 709 | 175 141 | 158 141 | 134 234 |
| Total debt | 51 392 | 95 855 | 180 327 | 159 578 | 139 435 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Audit | Audit | 2022 |
RM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Magnus Holmgren | Audit | 0 companies |
| Roger Mattias Broström | Chief Executive Officer | 0 companies |
| Stig Magnus Granljung | Chief Executive Officer | 0 companies |
| Per Arne Stefan Säthergren | Deputy Board Member | 0 companies |
| Thord Karl Johan Larsson | Chairman | 0 companies |
| Björn Mikael Ritola | Deputy Board Member | 0 companies |
| Arne Gustav Robert Säthergren | Deputy Board Member | 0 companies |
| Stig Björn Lindbäck | Board of Directors | 0 companies |
| Leif Fredrik Karkiainen | Board of Directors | 0 companies |