| Revenue | SEK 403,5M | +3% |
| EBITDA | SEK 86M | -7% |
| Net profit | SEK 3,4M | -2% |
| Total assets | SEK 516,5M | -7% |
| Equity | SEK 298,7M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 390 176 | 413 401 | 426 384 | 392 789 | 403 516 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 110 557 | 113 361 | 114 120 | 92 792 | 85 963 |
| Depreciation & amort. | −45 824 | −44 336 | −43 956 | −53 754 | −60 574 |
| EBIT | 64 733 | 69 025 | 70 164 | 39 038 | 25 389 |
| Net financials | −157 | −97 | 523 | 2 457 | 895 |
| Profit before tax | 19 570 | 16 074 | 24 787 | 6 595 | 4 684 |
| Tax | −3 731 | −2 931 | −5 684 | −3 078 | −1 253 |
| Net profit | 15 839 | 13 143 | 19 103 | 3 517 | 3 431 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 534 375 | 532 569 | 536 521 | 552 783 | 516 469 |
| Equity | 259 514 | 272 657 | 291 761 | 295 278 | 298 709 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 622 | 56 408 | 53 431 | 70 437 | 57 358 |
| Total debt | 69 622 | 56 408 | 53 431 | 70 437 | 57 358 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MK Other Auditor | Other Auditor | 2020 |
UT Chief Auditor | Chief Auditor | 2020 |
BJ Chief Executive Officer | Chief Executive Officer | 2021 |
BJ Other Auditor | Other Auditor | 2022 |
| Former (5) | ||
JN External Signatory | External Signatory | 2022 – 2023 |
KG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AC Chief Auditor | Chief Auditor | 2022 – 2023 |
ME External Signatory | External Signatory | 2022 – 2023 |
PA Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Former (15) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Nicklas Romell | External Signatory | 0 companies |
| Mary Kristina Gelin | Other Auditor | 0 companies |
| Klas Göran Johansson | Chief Executive Officer | 0 companies |
| Ulf Thomas Hallberg | Chief Auditor | 0 companies |
| Anna Christina Lönnberg | Chief Auditor | 0 companies |
| Bart Johannes Petrus Steijaert | Chief Executive Officer | 0 companies |
| Bengt Jönsson | Other Auditor | 0 companies |
| Malin Erika Wingren | External Signatory | 0 companies |
| Per Anders Ivarsson | Other Auditor | 0 companies |
| Per Michael Lindström | Board of Directors | 0 companies |
| Per Ola Andersson | Deputy Board Member | 0 companies |
| Nihad Sarajlic | Board of Directors | 0 companies |
| Ian Alexander Karlemark | Deputy Board Member | 0 companies |
| Sead Konakovic | Board of Directors | 0 companies |
| Malin Anna Christina Möller | Board of Directors | 0 companies |
| Kaj Rune Ridell | Deputy Board Member | 0 companies |
| Johan Fredrik Dersell | Board of Directors | 0 companies |
| Anna Maria Hägg | Chairman | 0 companies |
| Ingela Britt-Marie Andersson | Deputy Board Member | 0 companies |
| Marie Helena Nilsson | Board of Directors | 0 companies |
| Jens-Erik Gunnar Högberg | Board of Directors | 0 companies |
| Carl Seved Kristian Möller | Board of Directors | 0 companies |
| Michael Rolf Patrik Rosenberg | Deputy Board Member | 0 companies |
| Carl Gunnar Mattsson | Deputy Board Member | 0 companies |
| Ingegerd Christina Bly | Deputy Board Member | 0 companies |
| Bengt Robert Larsen | Board of Directors | 0 companies |
| Nils Oskar Sollevi | Deputy Board Member | 0 companies |
| Agnete Marie Weibull Kornias | Chairman | 0 companies |
| Lars Erik Karlsson | Board of Directors | 0 companies |
| Aline Leal De Camargo Olsson | Board of Directors | 0 companies |
| Nils Kenneth Ivan Lantz | Board of Directors | 0 companies |
| Sven Jimmy Åstrand | Board of Directors | 0 companies |
| Karsten Deppert | Deputy Board Member | 0 companies |
| Mats Peter Wieden | Board of Directors | 0 companies |
| Elsa Catarina Karlsson | Board of Directors | 0 companies |
| Pär Erik Fransson | Deputy Board Member | 0 companies |
| Yasmine Natalie Sofie Bladelius | Deputy Board Member | 0 companies |
| Lars Thomas Nordström | Board of Directors | 0 companies |