| Revenue | SEK 574,3M | +3% |
| EBITDA | SEK 74M | +8% |
| Net profit | SEK 50,2M | +9% |
| Total assets | SEK 3B | +2% |
| Equity | SEK 1,7B | +2% |
| Employees | 129 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 509 509 | 519 585 | 557 960 | 546 668 | 546 668 | 556 214 | 574 333 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 169 038 | 160 755 | 142 965 | 90 678 | 69 619 | 115 165 | 64 165 | 87 261 | 68 186 | 73 951 |
| Depreciation & amort. | −53 759 | −62 233 | −67 865 | — | — | — | — | — | — | — |
| EBIT | 115 279 | 98 522 | 75 100 | 90 678 | 69 619 | 115 165 | 64 165 | 87 261 | 68 186 | 73 951 |
| Net financials | −26 488 | −18 663 | −33 159 | −6 125 | −9 457 | −11 886 | 8 416 | 197 686 | −3 209 | −7 722 |
| Profit before tax | 83 091 | 71 459 | 41 027 | 84 553 | 160 374 | 103 344 | 118 455 | 284 947 | 56 129 | 63 448 |
| Tax | −19 205 | −17 190 | −13 352 | −14 626 | −35 058 | −22 231 | −37 794 | −3 093 | −10 185 | −13 235 |
| Net profit | 63 886 | 54 269 | 27 675 | 69 927 | 125 316 | 81 113 | 80 661 | 281 854 | 45 944 | 50 213 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 087 940 | 2 052 167 | 2 095 932 | 2 240 569 | 2 473 927 | 2 677 138 | 2 827 272 | 2 937 454 | 2 941 600 | 3 014 034 |
| Equity | 936 242 | 986 934 | 1 011 575 | 1 225 447 | 1 182 892 | 1 251 674 | 1 320 230 | 1 589 485 | 1 619 928 | 1 655 334 |
| Long-term debt | 823 000 | 708 000 | 708 000 | 603 000 | 773 000 | 795 000 | 1 053 000 | 778 000 | 808 000 | 928 000 |
| Short-term debt | 94 954 | 110 532 | 121 789 | 304 890 | 340 872 | 443 145 | 274 804 | 388 881 | 317 848 | 220 106 |
| Total debt | 917 954 | 818 532 | 829 789 | 907 890 | 1 113 872 | 1 238 145 | 1 327 804 | 1 166 881 | 1 125 848 | 1 148 106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ZT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TM Chief Auditor | Chief Auditor | 2023 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TA Chief Auditor | Chief Auditor | 2021 | — | — |
BN Chief Auditor | Chief Auditor | 2021 | — | — |
PM Chief Auditor | Chief Auditor | 2025 | — | — |
EU Other Auditor | Other Auditor | 2020 | — | — |
AS Other Auditor | Other Auditor | 2023 | — | — |
LB Other Auditor | Other Auditor | 2025 | — | — |
AL Chief Auditor | Chief Auditor | 2020 | — | — |
PJ External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JÄRFÄLLA KOMMUN | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Zara Theresia Bent Rachid Lahouar | Chief Executive Officer | 0 companies |
| Tomas Mathiesen | Chief Auditor | 0 companies |
| Jennie E Starkenberg Sahlsten | Chief Executive Officer | 0 companies |
| Thomas Alexander Mc Guire | Chief Auditor | 0 companies |
| Bo Niklas Schierenbeck | Chief Auditor | 0 companies |
| Peter Magnus Kangas | Chief Auditor | 0 companies |
| Eva Ulrika Dazley | Other Auditor | 0 companies |
| Anders Sörensen | Other Auditor | 0 companies |
| Lars Birger Hansson Markstedt | Other Auditor | 0 companies |
| Anna Lena Karlsson | Chief Auditor | 0 companies |
| Per Joachim Augustsson | External Signatory | 0 companies |
| Louise Maria Linnea Malm | Deputy Board Member | 0 companies |
| Björn Åke Johan Westblad | Board of Directors | 0 companies |
| Jakob Geuriya | Deputy Board Member | 0 companies |
| Rune Roland Rosenek Borgström | Deputy Board Member | 0 companies |
| Rune Sven-Erik Köhlin | Board of Directors | 0 companies |
| Bo Olle Leinerdal | Board of Directors | 0 companies |
| Nasiba Daytabar | Deputy Board Member | 0 companies |
| Dan Christer Erik Engstrand | Chairman | 0 companies |
| Tomas Vilhelm Karlsson | Board of Directors | 0 companies |
| Hans Patrik Söderberg | Deputy Board Member | 0 companies |
| Shawn Daniel Morton | Deputy Board Member | 0 companies |
| Svante Axel Hallstedt | Deputy Board Member | 0 companies |
| Tony Haddad | Board of Directors | 0 companies |
| Robert Jonathan Fritzdorf | Board of Directors | 0 companies |
| Björn Erik Lindfors | Board of Directors | 0 companies |
| Graham Keith Close | Deputy Board Member | 0 companies |
| Annette Maria Margareta Stenbäck | Deputy Board Member | 0 companies |
| Per Fredrik Grufman | Board of Directors | 0 companies |
| Jonathan Björniden | Deputy Board Member | 0 companies |
| Eva Birgitta Maria Nilsson | Board of Directors | 0 companies |
| Erik Gunnar Westberg | Board of Directors | 0 companies |
| Jan Mikael de Waern | Board of Directors | 0 companies |
| Jens Fredrik Wernsten | Deputy Board Member | 0 companies |
| Monir Shenouda Gad El Rab Shenouda | Deputy Board Member | 0 companies |
| Samsam Abdiaziz Ahmed | Deputy Board Member | 0 companies |
| Paul Jerrie Patric Andersson | Deputy Board Member | 0 companies |
| Zaydon Kalafsson | Board of Directors | 0 companies |