| Revenue | SEK 8,8B | -1% |
| EBITDA | SEK 2,2B | +26% |
| Net profit | SEK 1,7M | -98% |
| Total assets | SEK 30,6B | +1% |
| Equity | SEK 6,7B | +0% |
| Employees | 792 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 369 427 | 7 822 190 | 8 964 532 | 8 949 442 | 8 825 094 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 508 822 | 1 963 325 | 2 548 221 | 1 717 463 | 2 172 253 |
| Depreciation & amort. | −1 310 236 | −1 353 839 | −1 407 586 | −1 429 234 | −1 471 797 |
| EBIT | 1 198 586 | 609 486 | 1 140 635 | 288 229 | 700 456 |
| Net financials | 80 759 | 63 754 | 69 153 | −46 755 | −73 783 |
| Profit before tax | 29 247 | 44 396 | 189 162 | 141 474 | 1 776 |
| Tax | −3 354 | −37 050 | −35 075 | −36 167 | −77 |
| Net profit | 25 893 | 7 346 | 154 087 | 105 307 | 1 699 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 107 999 | 28 579 425 | 30 367 741 | 30 259 352 | 30 640 419 |
| Equity | 6 487 894 | 6 495 240 | 6 649 328 | 6 649 827 | 6 651 526 |
| Long-term debt | 5 050 389 | 4 987 472 | 5 637 999 | 7 057 002 | 4 088 136 |
| Short-term debt | 2 153 787 | 2 625 053 | 3 591 270 | 2 561 490 | 6 528 524 |
| Total debt | 7 204 176 | 7 612 525 | 9 229 269 | 9 618 492 | 10 616 660 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
CE Chief Auditor | Chief Auditor | 2024 |
PE External Signatory | External Signatory | 2020 |
SK External Signatory | External Signatory | 2020 |
MA External Signatory | External Signatory | 2020 |
PR External Signatory | External Signatory | 2022 |
| Former (2) | ||
AK External Signatory | External Signatory | 2020 – 2022 |
LD Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Kristina Christiernsson | External Signatory | 0 companies |
| Camilla Elisabeth Samuelsson | Chief Auditor | 0 companies |
| Per Erik Ytterberg | External Signatory | 0 companies |
| Shamsher Khan | External Signatory | 0 companies |
| Mikael Andreas Söderkvist | External Signatory | 0 companies |
| Lars Daniel Wassberg | Chief Auditor | 0 companies |
| Per Roland Ljung | External Signatory | 0 companies |
| Åse Gunilla Lagerqvist von Uthmann | Board of Directors | 0 companies |
| Per Lennart Elfving | Board of Directors | 0 companies |
| Mathias Lennart Jonsson | Board of Directors | 0 companies |
| Emma Alexandra Rönnmark | Board of Directors | 0 companies |
| Kerstin Gunnel Levin | Board of Directors | 0 companies |
| Carl Anders Thure Egelrud | Chairman | 0 companies |
| Leif Mikael Evaldsson | Board of Directors | 0 companies |
| Urban Andreas Russell Felth | Board of Directors | 0 companies |