| Revenue | SEK 529M | +5% |
| EBITDA | SEK 197,9M | +16% |
| Net profit | SEK 65,5M | -5% |
| Total assets | SEK 3,1B | +7% |
| Equity | SEK 1,3B | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 461 929 | 469 000 | 482 327 | 505 083 | 529 037 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 190 436 | 194 008 | 181 709 | 170 799 | 197 948 |
| Depreciation & amort. | −90 442 | −86 338 | −94 212 | −94 611 | −91 373 |
| EBIT | 99 994 | 107 670 | 87 497 | 76 188 | 106 575 |
| Net financials | −24 907 | −27 245 | −18 551 | 8 922 | −36 678 |
| Profit before tax | 72 668 | 85 829 | 74 132 | 90 364 | 75 987 |
| Tax | −13 607 | −13 990 | −7 875 | −21 357 | −10 518 |
| Net profit | 59 061 | 71 839 | 66 257 | 69 007 | 65 469 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 731 837 | 2 825 718 | 2 967 525 | 2 942 532 | 3 147 084 |
| Equity | 1 007 668 | 1 079 395 | 1 145 512 | 1 214 224 | 1 279 273 |
| Long-term debt | 1 580 000 | 1 580 000 | 1 655 000 | 1 105 000 | 1 180 000 |
| Short-term debt | 85 366 | 103 925 | 105 253 | 552 489 | 614 377 |
| Total debt | 1 665 366 | 1 683 925 | 1 760 253 | 1 657 489 | 1 794 377 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
CH Chief Auditor | Chief Auditor | 2023 |
JU Auditor Substitute | Auditor Substitute | 2020 |
JV Other Auditor | Other Auditor | 2023 |
IS Chief Executive Officer | Chief Executive Officer | 2020 |
AS Other Auditor | Other Auditor | 2022 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Former (17) | ||
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Sandberg | Chief Auditor | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Jenny Ulrika Barksjö Forslund | Auditor Substitute | 0 companies |
| Jan Vilhelm Lindholm | Other Auditor | 0 companies |
| Ingrid Susanna Karlevill | Chief Executive Officer | 0 companies |
| Anna Sörlin | Other Auditor | 0 companies |
| Henry Gustav Kyrk | Chairman | 0 companies |
| Börje Svensson | Board of Directors | 0 companies |
| Tom Mikael Edoff | Deputy Board Member | 0 companies |
| Agda Kristina Cecilia El Mouhib | Deputy Board Member | 0 companies |
| Mats Johan Gunnar Wiklund | Board of Directors | 0 companies |
| Anders Micke Pettersson | Deputy Board Member | 0 companies |
| Birgitta Gunilla Franklin | Deputy Board Member | 0 companies |
| Kjell Fredrik Persson | Deputy Board Member | 0 companies |
| Mohamed Deeq Abdulle | Deputy Board Member | 0 companies |
| Malin Ulrika Nissinen | Board of Directors | 0 companies |
| Charlotte Sofie Oster | Board of Directors | 0 companies |
| Anna Jessica Maria Johansen | Deputy Board Member | 0 companies |
| Leif Åke Mauritz Berg | Board of Directors | 0 companies |
| Laila Birgitta Edholm | Deputy Board Member | 0 companies |
| Maria Yvonne Nygårds | Board of Directors | 0 companies |
| Ilona Nyland | Deputy Board Member | 0 companies |
| Björn Olof Ljungqvist | Board of Directors | 0 companies |
| Johan Per Niklas Eklund | Deputy Board Member | 0 companies |
| Lena Susanne Martinsson | Board of Directors | 0 companies |
| Ronnie Larry Gabriel Palmén Logren | Board of Directors | 0 companies |
| Robert Göte Persson | Board of Directors | 0 companies |
| Anna Christina Haggren | Deputy Board Member | 0 companies |
| Johan Olof Peter Eklund | Deputy Board Member | 0 companies |
| Åsa Birgitta Brolin | Deputy Board Member | 0 companies |
| Carl Johan Rikard Olofsson | Deputy Board Member | 0 companies |
| Susanne Birgitta Höglund | Deputy Board Member | 0 companies |
| Katerina Gustafsson | Deputy Board Member | 0 companies |
| Mika Savolainen | Board of Directors | 0 companies |
| Åsa Maria Nilser | Deputy Board Member | 0 companies |
| Wanja Ingeborg Ottevall | Deputy Board Member | 0 companies |
| Claes Oskar Frederic Andersson Blom | Deputy Board Member | 0 companies |