| Revenue | SEK 681,6M | +2% |
| EBITDA | SEK 174,4M | -24% |
| Net profit | SEK 23M | -57% |
| Total assets | SEK 4,5B | +7% |
| Equity | SEK 1,7B | -1% |
| Employees | 86 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 595 167 | 619 091 | 639 236 | 669 277 | 681 557 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 132 205 | 250 404 | 219 119 | 229 573 | 174 353 |
| Depreciation & amort. | — | −103 474 | −131 261 | −108 817 | — |
| EBIT | 132 205 | 146 930 | 87 858 | 120 756 | 174 353 |
| Net financials | −59 798 | −48 280 | 46 857 | −43 103 | −68 477 |
| Profit before tax | 72 366 | 98 509 | 134 413 | 53 493 | 27 069 |
| Tax | −12 409 | −18 997 | −14 124 | −463 | −4 036 |
| Net profit | 59 957 | 79 512 | 120 289 | 53 030 | 23 033 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 722 057 | 3 814 692 | 3 782 730 | 4 156 606 | 4 451 116 |
| Equity | 1 441 155 | 1 520 667 | 1 640 955 | 1 693 986 | 1 672 493 |
| Long-term debt | 1 200 000 | 1 642 483 | 1 095 576 | 1 324 922 | 364 000 |
| Short-term debt | 992 900 | 547 754 | 927 810 | 994 644 | 2 144 202 |
| Total debt | 2 192 900 | 2 190 237 | 2 023 386 | 2 319 566 | 2 508 202 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
FP Other Auditor | Other Auditor | 2022 |
LY Other Auditor | Other Auditor | 2023 |
AB Chief Auditor | Chief Auditor | 2026 |
JO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
SI Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
SM Chief Auditor | Chief Auditor | 2022 – 2026 |
JE Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Folke Per Arne Sundberg | Other Auditor | 0 companies |
| Lars Yngve Anehagen | Other Auditor | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Siv Ingela Björklund | Chief Executive Officer | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Johan Olov Bäcklin | Chief Executive Officer | 0 companies |
| John Erik Öhrling | Chief Executive Officer | 0 companies |
| Fredrik André Sidevärn | Board of Directors | 0 companies |
| Eva Kristina Bergström | Board of Directors | 0 companies |
| Lena Margareta Edenbrink | Board of Directors | 0 companies |
| Kent Ivar Ögren | Chairman | 0 companies |
| Maya Nina Isabel Berggård | Board of Directors | 0 companies |
| Jan Nicklas Sandström | Board of Directors | 0 companies |
| Jan Åke Göran Hedmark | Board of Directors | 0 companies |
| Sören Patrik Svanerud | Board of Directors | 0 companies |
| Hans Olof Peder Lundkvist | Board of Directors | 0 companies |
| Lars Magnus Sten | Board of Directors | 0 companies |