| Revenue | SEK 2,6B | -7% |
| EBITDA | SEK 28,1M | -80% |
| Net profit | SEK 61,7M | +331% |
| Total assets | SEK 1,6B | -5% |
| Equity | SEK 193,2M | +47% |
| Employees | 444 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 192 220 | 2 249 185 | 2 680 383 | 2 816 485 | 2 624 761 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 145 893 | 162 237 | 44 093 | 143 345 | 28 076 |
| Depreciation & amort. | −115 591 | −113 870 | −115 011 | −66 714 | −64 368 |
| EBIT | 30 302 | 48 367 | −70 918 | 76 631 | −36 292 |
| Net financials | 7 059 | −2 034 | −1 094 854 | −43 126 | −126 713 |
| Profit before tax | −18 818 | −23 648 | −597 768 | −21 529 | 63 327 |
| Tax | 41 | 1 119 | 6 441 | −5 155 | −1 646 |
| Net profit | −18 777 | −22 529 | −591 327 | −26 684 | 61 681 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 984 682 | 1 899 511 | 2 040 898 | 1 728 224 | 1 649 749 |
| Equity | 422 084 | 399 563 | 158 236 | 131 552 | 193 233 |
| Long-term debt | 1 070 000 | 210 000 | 1 070 000 | 720 000 | 720 000 |
| Short-term debt | 320 232 | 932 624 | 434 450 | 543 637 | 449 158 |
| Total debt | 1 390 232 | 1 142 624 | 1 504 450 | 1 263 637 | 1 169 158 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NM Chief Executive Officer | Chief Executive Officer | 2024 |
HC Chief Auditor | Chief Auditor | 2023 |
| Former (4) | ||
CG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
PO External Signatory | External Signatory | 2020 – 2022 |
AB Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Peter Gustaf Thorwid | Chief Executive Officer | 0 companies |
| Nils Martin Thilander | Chief Executive Officer | 0 companies |
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Lennart Magnus Kagevik | Chief Executive Officer | 0 companies |
| Pär Olof Christian Svensson | External Signatory | 0 companies |
| Andreas Bo Henrik Troberg | Chief Auditor | 0 companies |
| Guillaume Henryk Wacker | Chairman | 0 companies |
| Tiia Kirsi Maria Ranta | Board of Directors | 0 companies |
| Ida Karolina Valdemarsson | Board of Directors | 0 companies |
| Thomas Mikael Isaksson | Chairman | 0 companies |
| Tiia Kirsi Maria Ranta | Chairman | 0 companies |