| Revenue | SEK 1,2B | +8% |
| EBITDA | SEK 55,9M | -8% |
| Net profit | SEK -17,9M | -271% |
| Total assets | SEK 393,2M | -1% |
| Equity | SEK 186,2M | -9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 153 637 | 1 152 472 | 1 046 037 | 1 070 270 | 1 152 704 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 60 189 | 90 424 | 39 194 | 60 935 | 55 944 |
| Depreciation & amort. | −4 951 | −5 164 | −5 373 | −6 441 | −6 462 |
| EBIT | 55 238 | 85 260 | 33 821 | 54 494 | 49 482 |
| Net financials | 1 658 | 3 807 | 5 194 | 6 927 | 5 748 |
| Profit before tax | 48 545 | 24 089 | 9 881 | 11 999 | −21 325 |
| Tax | −10 238 | −4 680 | −1 382 | −1 498 | 3 420 |
| Net profit | 38 307 | 19 409 | 8 499 | 10 501 | −17 905 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 499 648 | 545 087 | 410 416 | 395 916 | 393 193 |
| Equity | 165 729 | 185 138 | 193 637 | 204 138 | 186 233 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 323 172 | 344 521 | 198 554 | 173 170 | 192 048 |
| Total debt | 323 172 | 344 521 | 198 554 | 173 170 | 192 048 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Auditor | Chief Auditor | 2020 |
EL External Signatory | External Signatory | 2022 |
| Former (3) | ||
AJ External Signatory | External Signatory | 2022 – 2023 |
EM External Signatory | External Signatory | 2020 – 2022 |
OM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Anna Jessica Katarina Hodge | External Signatory | 0 companies |
| Eva Madelene Sundell Karlsson | External Signatory | 0 companies |
| Erika Louise Wittrup | External Signatory | 0 companies |
| Olof Magnus Palsander | Deputy Chief Executive Officer | 0 companies |
| Sven Rickard Westlund | Chairman | 0 companies |
| Sven Mattias Thollin | Board of Directors | 0 companies |
| Eva Marianne Näslund | Deputy Board Member | 0 companies |
| Alf Jörgen Bengtsson | Deputy Board Member | 0 companies |
| Pär Joakim Wiklund | Board of Directors | 0 companies |
| Nils Fredrik Maximilian Backman | Chairman | 0 companies |
| Pia Lena Christina Bax | Deputy Board Member | 0 companies |
| Anna Maria Bellskog | Board of Directors | 0 companies |
| George Anthony Harry Horvath | Board of Directors | 0 companies |
| Peder Fredrik Albert | Deputy Board Member | 0 companies |