| Revenue | SEK 8,3B | +1% |
| EBITDA | SEK 4,5B | -2% |
| Net profit | SEK -293M | -230% |
| Total assets | SEK 101,7B | +3% |
| Equity | SEK 9,5B | -8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 974 000 | 6 709 000 | 6 674 000 | 7 153 000 | 7 535 000 | 8 231 000 | 8 331 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 275 308 | 3 945 000 | 4 207 000 | 4 188 000 | 3 849 000 | 3 614 000 | 3 700 000 | 3 918 000 | 4 625 000 | 4 535 000 |
| Depreciation & amort. | −1 600 735 | −2 016 000 | −2 046 000 | −2 121 000 | −2 200 000 | −1 833 000 | −1 727 000 | −1 833 000 | −1 931 000 | −2 026 000 |
| EBIT | 1 674 573 | 1 929 000 | 2 161 000 | 2 067 000 | 1 649 000 | 1 781 000 | 1 973 000 | 2 085 000 | 2 694 000 | 2 509 000 |
| Net financials | −1 389 278 | −3 298 000 | −2 911 000 | −2 961 000 | −2 631 000 | −2 365 000 | −2 441 000 | −2 575 000 | −2 237 000 | −3 879 000 |
| Profit before tax | 20 119 105 | −221 000 | 457 000 | 569 000 | −1 097 000 | −578 000 | −90 000 | −58 000 | 619 000 | 2 000 |
| Tax | −4 655 688 | −18 000 | −169 000 | 711 000 | −151 000 | −198 000 | −207 000 | −305 000 | −394 000 | −295 000 |
| Net profit | 15 463 417 | −239 000 | 288 000 | 1 280 000 | −1 248 000 | −776 000 | −297 000 | −363 000 | 225 000 | −293 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 234 681 | 76 968 000 | 80 048 000 | 83 543 000 | 86 459 000 | 89 253 000 | 92 972 000 | 95 659 000 | 98 977 000 | 101 711 000 |
| Equity | 6 162 721 | 5 923 000 | 6 201 000 | 7 361 000 | 7 605 000 | 8 069 000 | 9 086 000 | 10 080 000 | 10 305 000 | 9 512 000 |
| Long-term debt | 52 863 954 | 54 629 000 | 56 285 000 | 57 817 000 | 56 286 000 | 62 023 000 | 64 506 000 | 65 374 000 | 64 896 000 | 71 296 000 |
| Short-term debt | 1 597 174 | 1 672 000 | 2 487 000 | 3 854 000 | 7 868 000 | 4 260 000 | 4 685 000 | 5 510 000 | 8 917 000 | 5 885 000 |
| Total debt | 54 461 128 | 56 301 000 | 58 772 000 | 61 671 000 | 64 154 000 | 66 283 000 | 69 191 000 | 70 884 000 | 73 813 000 | 77 181 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS External Signatory | External Signatory | 2020 | — | — |
JR External Signatory | External Signatory | 2025 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM External Signatory | External Signatory | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2025 | — | — |
CA External Signatory | External Signatory | 2020 | — | — |
ES External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellevio Holding 4 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Stefan Ytterbom | External Signatory | 0 companies |
| Johannes Roger Hagman | External Signatory | 0 companies |
| Johan Henrik Jonzén | Chief Auditor | 0 companies |
| Johan Mathias Lindehag | Chief Executive Officer | 0 companies |
| Anna-Karin Maria Käck | External Signatory | 0 companies |
| Jakob Marek Wojcik | Chief Auditor | 0 companies |
| Carl Anders Jan Seveborg | External Signatory | 0 companies |
| Erika Stigsdotter Abrahamsson | External Signatory | 0 companies |
| Bo Erik Fredrik Lundeborg | Deputy Board Member | 0 companies |
| Johan Marcus Blomberg | Deputy Board Member | 0 companies |
| Per Morgan Holm | Deputy Board Member | 0 companies |
| Anna Kristina Belfrage | Board of Directors | 0 companies |
| Leif Håkan Gabrielsson | Board of Directors | 0 companies |
| Adam Michael Cooper Friedrichsen | Deputy Board Member | 0 companies |
| Jenny Eva Nicoletta Evred | Deputy Board Member | 0 companies |
| Bo Göran Hägglund | Board of Directors | 0 companies |
| Severine Lamia Marie Billy | Deputy Board Member | 0 companies |
| Ingrid Anna-Karin Stenberg | Board of Directors | 0 companies |
| Johan Gustav Thorén | Deputy Board Member | 0 companies |
| Alastair Colin Hall | Deputy Board Member | 0 companies |
| Carl Fredrik Willi Persson | Chairman | 0 companies |
| Carl Henrik Nordlander | Deputy Board Member | 0 companies |
| Inger Birgitta Stenmark | Deputy Board Member | 0 companies |
| Johan Alexander Temse | Deputy Board Member | 0 companies |
| Eyob Yehdego | Board of Directors | 0 companies |
| Fredrik Sonny Ullman | Deputy Board Member | 0 companies |
| Mohammad Nazemi Shad | Board of Directors | 0 companies |
| Sven Gustav Sören Mellstig | Chairman | 0 companies |
| Karin Elisabet Jarl Månsson | Board of Directors | 0 companies |
| Lars Erik Clausen | Board of Directors | 0 companies |
| John Tomas Bergqvist | Board of Directors | 0 companies |
| Michael Raymond Mc Nicolas | Board of Directors | 0 companies |
| Pamela Sundin | Board of Directors | 0 companies |
| Sten Artur Olsson | Board of Directors | 0 companies |
| Rebecka Kristina Elkert | Deputy Board Member | 0 companies |