| Revenue | SEK 249,9M | -6% |
| EBITDA | SEK 141,7M | +3% |
| Net profit | SEK 78,6M | -3% |
| Total assets | SEK 1,2B | -12% |
| Equity | SEK 139,3M | -50% |
| Employees | 83 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 293 197 | 292 375 | 293 569 | 264 811 | 249 892 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 152 257 | 139 972 | 137 526 | 137 983 | 141 693 |
| Depreciation & amort. | −54 428 | −46 406 | −46 373 | −46 361 | −46 486 |
| EBIT | 97 829 | 93 566 | 91 153 | 91 622 | 95 207 |
| Net financials | −896 | −448 | −159 | −227 | 940 |
| Profit before tax | −798 | 74 340 | 101 429 | 102 172 | 99 485 |
| Tax | −0 | −16 015 | −21 868 | −21 269 | −20 852 |
| Net profit | −798 | 58 325 | 79 561 | 80 903 | 78 633 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 144 913 | 1 201 315 | 1 267 193 | 1 319 222 | 1 158 378 |
| Equity | 57 842 | 116 168 | 195 728 | 276 631 | 139 264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 80 753 | 79 761 | 76 484 | 58 268 | 47 122 |
| Total debt | 80 753 | 79 761 | 76 484 | 58 268 | 47 122 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Executive Officer | Chief Executive Officer | 2021 |
SC Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
MK Chief Auditor | Chief Auditor | 2022 – 2022 |
MT Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Karl Göran Oscarsson | Chief Auditor | 0 companies |
| Bernt-Olof Morgan Olausson | Chief Executive Officer | 0 companies |
| Sophie Catharina Damborg | Chief Auditor | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Ole Faerge | Board of Directors | 0 companies |
| Torben Carlsen | Chairman | 0 companies |
| Kell Robdrup | Board of Directors | 0 companies |