| Revenue | SEK 1,1B | -9% |
| EBITDA | SEK 603,3M | +7% |
| Net profit | SEK 4,3M | -58% |
| Total assets | SEK 3B | +11% |
| Equity | SEK 320,1M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 988 347 | 901 250 | 1 613 029 | 1 260 425 | 1 143 282 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 571 256 | 570 930 | 556 294 | 563 861 | 603 290 |
| Depreciation & amort. | −163 369 | −181 228 | −247 571 | −340 130 | −333 195 |
| EBIT | 407 887 | 389 702 | 308 723 | 223 731 | 270 095 |
| Net financials | −1 447 | −407 | 3 825 | 10 282 | 9 787 |
| Profit before tax | 217 988 | 41 720 | 25 367 | 10 845 | 4 860 |
| Tax | −46 793 | −2 888 | −511 | −431 | −526 |
| Net profit | 171 195 | 38 832 | 24 856 | 10 414 | 4 334 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 181 379 | 2 633 758 | 2 895 085 | 2 733 257 | 3 024 654 |
| Equity | 241 635 | 280 467 | 305 323 | 315 737 | 320 071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 559 666 | 881 607 | 1 061 941 | 812 238 | 905 364 |
| Total debt | 559 666 | 881 607 | 1 061 941 | 812 238 | 905 364 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2022 |
HE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Ola Skogö | Chief Executive Officer | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Johanna Marianne Lundberg | Board of Directors | 0 companies |
| Carl M Philip Isell Lind af Hageby | Chairman | 0 companies |
| Teemu Arvo Sakari Saarela | Chairman | 0 companies |
| Carol Maria Elisabeth Holmström Spendilow | Board of Directors | 0 companies |