| Revenue | SEK 447,5M | +1% |
| EBITDA | SEK 130,8M | +29% |
| Net profit | SEK -8,3M | +28% |
| Total assets | SEK 1,4B | -1% |
| Equity | SEK 165,6M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 337 482 | 410 451 | 441 253 | 441 318 | 447 521 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 59 178 | 71 508 | 112 668 | 101 464 | 130 772 |
| Depreciation & amort. | −60 163 | −92 109 | −96 379 | −101 347 | −112 839 |
| EBIT | −985 | −20 601 | 16 289 | 117 | 17 933 |
| Net financials | −45 | −316 | −8 589 | −16 635 | −32 479 |
| Profit before tax | −46 905 | −22 662 | 23 350 | −16 476 | −9 341 |
| Tax | 8 026 | 5 246 | −5 187 | 4 842 | 995 |
| Net profit | −38 879 | −17 416 | 18 163 | −11 634 | −8 346 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 018 069 | 1 372 235 | 1 346 692 | 1 378 342 | 1 363 365 |
| Equity | 150 129 | 153 555 | 166 557 | 170 644 | 165 609 |
| Long-term debt | 6 700 | 869 743 | 869 553 | 869 568 | 868 668 |
| Short-term debt | 704 696 | 190 567 | 167 215 | 194 561 | 190 932 |
| Total debt | 711 396 | 1 060 310 | 1 036 768 | 1 064 129 | 1 059 600 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Auditor | Chief Auditor | 2020 |
MH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
BA Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
LH Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
HJ Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Erik Wikare | Chief Executive Officer | 0 companies |
| Bo Magnus Svensson Henryson | Chief Auditor | 0 companies |
| Lars Henrik Andreasson | Chief Executive Officer | 0 companies |
| Mats Hannes Hasselrot | Chief Executive Officer | 0 companies |
| Henrik Johan Anders Lilja | Chief Executive Officer | 0 companies |
| Ivo Stopner | Chairman | 0 companies |
| Sten Olof Anders Nygren | Chairman | 0 companies |
| Åsa Christina Marie Roslund | Board of Directors | 0 companies |
| Johan Karl Oskar Annell | Deputy Board Member | 0 companies |
| Per Jonas Eriksson | Deputy Board Member | 0 companies |