| Revenue | SEK 876,2M | -3% |
| EBITDA | SEK 67,5M | +9% |
| Net profit | SEK 10,5M | -27% |
| Total assets | SEK 413M | -12% |
| Equity | SEK 18,2M | -76% |
| Employees | 116 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 795 665 | 841 368 | 886 521 | 900 285 | 876 174 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 60 814 | 51 189 | 5 911 | 62 087 | 67 533 |
| Depreciation & amort. | −15 342 | −16 151 | −16 147 | −16 729 | −18 054 |
| EBIT | 45 472 | 35 038 | −10 236 | 45 358 | 49 479 |
| Net financials | 13 198 | −4 270 | −18 239 | −4 491 | −19 680 |
| Profit before tax | 15 533 | 6 171 | −18 135 | 14 834 | 14 231 |
| Tax | −751 | −532 | −177 | −347 | −3 713 |
| Net profit | 14 782 | 5 639 | −18 312 | 14 487 | 10 518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 426 201 | 485 266 | 461 714 | 467 735 | 413 046 |
| Equity | 75 676 | 81 315 | 63 003 | 77 491 | 18 249 |
| Long-term debt | 85 909 | 87 640 | 95 209 | 95 076 | 83 639 |
| Short-term debt | 198 981 | 252 560 | 239 706 | 229 679 | 246 178 |
| Total debt | 284 890 | 340 200 | 334 915 | 324 755 | 329 817 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KV Chief Auditor | Chief Auditor | 2020 |
CH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Andreas Burstedt | Chief Executive Officer | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Christian Huitfeldt Sander | Chief Executive Officer | 0 companies |
| Bengt Åke Ingemar Simonsson | Board of Directors | 0 companies |
| Georg Heinrich Johannes Strierath | Deputy Board Member | 0 companies |
| Karl Jonas Forss | Chairman | 0 companies |
| Per Anders Hellman | Deputy Board Member | 0 companies |
| Anna Cecilia Bengtsson | Deputy Board Member | 0 companies |
| Lars Keldebäk | Board of Directors | 0 companies |
| Steen Andersen | Chairman | 0 companies |