| Revenue | SEK 3B | -7% |
| EBITDA | SEK 924M | -18% |
| Net profit | SEK -71M | -3450% |
| Total assets | SEK 10,5B | +5% |
| Equity | SEK 1,9B | +2% |
| Employees | 725 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 222 000 | 2 674 000 | 3 153 000 | 3 263 000 | 3 045 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 849 000 | 1 002 000 | 1 108 000 | 1 124 000 | 924 000 |
| Depreciation & amort. | −441 000 | −351 000 | −479 000 | −482 000 | −519 000 |
| EBIT | 408 000 | 651 000 | 629 000 | 642 000 | 405 000 |
| Net financials | 8 000 | −25 000 | 89 000 | 7 000 | −76 000 |
| Profit before tax | 7 000 | 3 000 | 178 000 | −3 000 | −71 000 |
| Tax | −0 | 11 000 | −18 000 | 1 000 | −0 |
| Net profit | 7 000 | 14 000 | 160 000 | −2 000 | −71 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 573 000 | 9 189 000 | 9 922 000 | 10 021 000 | 10 474 000 |
| Equity | 1 116 000 | 1 386 000 | 1 556 000 | 1 910 000 | 1 947 000 |
| Long-term debt | 2 142 000 | 2 108 000 | 2 103 000 | 1 840 000 | 1 778 000 |
| Short-term debt | 1 639 000 | 1 985 000 | 2 559 000 | 2 546 000 | 3 042 000 |
| Total debt | 3 781 000 | 4 093 000 | 4 662 000 | 4 386 000 | 4 820 000 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
DY Other Auditor | Other Auditor | 2023 |
CM External Signatory | External Signatory | 2024 |
NJ Chief Auditor | Chief Auditor | 2024 |
BC Chief Executive Officer | Chief Executive Officer | 2024 |
ME External Signatory | External Signatory | 2021 |
ER Other Auditor | Other Auditor | 2023 |
NE External Signatory | External Signatory | 2021 |
IK Other Auditor | Other Auditor | 2023 |
EE Other Auditor | Other Auditor | 2023 |
GÖ Other Auditor | Other Auditor | 2023 |
JH Other Auditor | Other Auditor | 2023 |
| Former (5) | ||
LA Chief Auditor | Chief Auditor | 2021 – 2024 |
SE External Signatory | External Signatory | 2021 – 2025 |
CR Other Auditor | Other Auditor | 2023 – 2025 |
KG Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
LC Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Landin | Chief Auditor | 0 companies |
| Dick Yngve Svensson | Other Auditor | 0 companies |
| Christer Michael Fahlström | External Signatory | 0 companies |
| Sofia Elisabeth Wenåker | External Signatory | 0 companies |
| Nils Johan Peter Söderman | Chief Auditor | 0 companies |
| Clas Rutger Starwing | Other Auditor | 0 companies |
| Bror Conny Udd | Chief Executive Officer | 0 companies |
| Mile Elez | External Signatory | 0 companies |
| Erik Robert Söderberg | Other Auditor | 0 companies |
| Niklas Evald Petersen | External Signatory | 0 companies |
| Inga Kristina Elisabeth Jern | Other Auditor | 0 companies |
| Eva Elisabet Lindblad | Other Auditor | 0 companies |
| Klas Gustav Emanuel Gustavsson | Chief Executive Officer | 0 companies |
| Gunnel Öman Gennebäck | Other Auditor | 0 companies |
| Lena Charlotta Sund | Chief Executive Officer | 0 companies |
| Jacob Harald Cernvall | Other Auditor | 0 companies |
| Lars William Jonsson | Board of Directors | 0 companies |
| Predrag Pucar | Board of Directors | 0 companies |
| Per Magnus Landberg | Board of Directors | 0 companies |
| Leif Christer Öjdemark | Board of Directors | 0 companies |
| Jenny Jane Maria Ivner | Board of Directors | 0 companies |
| Fia Alina Alma Storkull | Board of Directors | 0 companies |
| John Torsten Svärdström | Board of Directors | 0 companies |
| Eva Helena Joelsson | Board of Directors | 0 companies |
| Johan Martin Löfstrand | Board of Directors | 0 companies |
| Carin Åsa-Britt Karlsson | Board of Directors | 0 companies |
| Petter Emil Ragnar Nordström | Board of Directors | 0 companies |
| Maria Margareta Almesåker | Chairman | 0 companies |
| Tommy Åke Kenneth Ählström | Board of Directors | 0 companies |