| Revenue | SEK 165,3M | +2% |
| EBITDA | SEK 68,2M | +7% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 999,8M | +5% |
| Equity | SEK 26,9M | +0% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 119 015 | 132 068 | 144 839 | 161 360 | 165 290 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 40 310 | 50 077 | 50 828 | 63 800 | 68 189 |
| Depreciation & amort. | −27 059 | −33 074 | −34 420 | −36 944 | −40 479 |
| EBIT | 13 251 | 17 003 | 16 408 | 26 856 | 27 710 |
| Net financials | −4 752 | −8 406 | −7 855 | −21 545 | −24 881 |
| Profit before tax | 17 | −30 | 12 | 9 086 | 48 |
| Tax | −17 | −24 | −31 | −23 | −48 |
| Net profit | 0 | −54 | −19 | 9 063 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 723 861 | 808 934 | 922 229 | 953 148 | 999 795 |
| Equity | 17 927 | 17 873 | 17 854 | 26 917 | 26 917 |
| Long-term debt | 601 764 | 648 854 | 730 369 | 762 260 | 795 545 |
| Short-term debt | 35 528 | 64 224 | 81 507 | 72 362 | 78 098 |
| Total debt | 637 292 | 713 078 | 811 876 | 834 622 | 873 643 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
PC Auditor Substitute | Auditor Substitute | 2025 |
LR Chief Executive Officer | Chief Executive Officer | 2020 |
PM Other Auditor | Other Auditor | 2020 |
BM Other Auditor | Other Auditor | 2023 |
KA Chief Auditor | Chief Auditor | 2025 |
BR Other Auditor | Other Auditor | 2022 |
PA Other Auditor | Other Auditor | 2020 |
| Former (7) | ||
MS Chief Auditor | Chief Auditor | 2020 – 2025 |
RM Auditor Substitute | Auditor Substitute | 2022 – 2025 |
KR Other Auditor | Other Auditor | 2020 – 2020 |
PL Other Auditor | Other Auditor | 2022 – 2023 |
BV Other Auditor | Other Auditor | 2022 – 2023 |
AF Other Auditor | Other Auditor | 2022 – 2023 |
HM Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Robin Mikael Persson | Auditor Substitute | 0 companies |
| Per Christian Filip Johansson | Auditor Substitute | 0 companies |
| Lars-Gunnar Roger Mattsson | Chief Executive Officer | 0 companies |
| Peter Micael Dibéus | Other Auditor | 0 companies |
| Ken Robin Mattisson | Other Auditor | 0 companies |
| Percy Lennart Persson | Other Auditor | 0 companies |
| Bo Mats-Gunnar Svensson | Other Auditor | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Bengt Vilhelm Johnsson | Other Auditor | 0 companies |
| Bengt Roland Vallin | Other Auditor | 0 companies |
| Arne Fride Persson | Other Auditor | 0 companies |
| Pär Axel Jimmy Kärnerup | Other Auditor | 0 companies |
| Hanna Maria Helen Singh | Auditor Substitute | 0 companies |
| Mats Arne Gunnarsson | Deputy Board Member | 0 companies |
| Mats Roger Ingemar Birgersson | Board of Directors | 0 companies |
| Bengt Åke Karlsson | Chairman | 0 companies |
| Robert Silviu Manea | Board of Directors | 0 companies |
| Pär Casper Daniel Borgström | Board of Directors | 0 companies |
| Leif Arne Harald Byqvist | Deputy Board Member | 0 companies |
| Lars Daniel Berg | Board of Directors | 0 companies |
| Karsten Berner William Johansson | Deputy Board Member | 0 companies |
| Britta Elisabeth Jönsson | Board of Directors | 0 companies |
| Fräs Mats Robert Nygren | Deputy Board Member | 0 companies |
| Jan-Erik Håkan Pilthammar | Deputy Board Member | 0 companies |
| Gerd Ewonne Viktoria Månsson | Deputy Board Member | 0 companies |
| Bodil Marianne Nyström | Board of Directors | 0 companies |
| Kenth-Olof Cronqvist | Deputy Board Member | 0 companies |