| Revenue | SEK 1,8B | +18% |
| EBITDA | SEK 161,7M | +2% |
| Net profit | SEK 597K | +19% |
| Total assets | SEK 764,4M | +17% |
| Equity | SEK 104,7M | +1% |
| Employees | 157 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 381 968 | 1 725 986 | 1 789 911 | 1 506 876 | 1 776 431 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 84 028 | 669 337 | 500 854 | 158 548 | 161 683 |
| Depreciation & amort. | −10 081 | −33 288 | −35 890 | −44 180 | −51 547 |
| EBIT | 73 947 | 636 049 | 464 964 | 114 368 | 110 136 |
| Net financials | −3 138 | −3 478 | −187 | −5 000 | −10 612 |
| Profit before tax | 34 577 | 80 034 | 14 499 | 1 010 | 1 071 |
| Tax | −7 554 | −16 550 | −1 483 | −509 | −474 |
| Net profit | 27 023 | 63 484 | 13 016 | 501 | 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 525 882 | 574 118 | 637 490 | 651 326 | 764 352 |
| Equity | 27 073 | 90 557 | 103 573 | 104 074 | 104 671 |
| Long-term debt | 9 712 | 5 834 | 3 295 | 967 | 111 |
| Short-term debt | 452 865 | 388 958 | 421 576 | 418 881 | 515 713 |
| Total debt | 462 577 | 394 792 | 424 871 | 419 848 | 515 824 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
KI Chief Auditor | Chief Auditor | 2020 |
MG Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Arvid Liljegren | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| Magnus Gösta Per Karlsson | Chief Executive Officer | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| David Christian Drott | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Karl Erik Santhe Dahl | Board of Directors | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |