| Revenue | SEK 326,4M | +6% |
| EBITDA | SEK 184,5M | +6% |
| Net profit | SEK -40,8M | -13% |
| Total assets | SEK 3,7B | -1% |
| Equity | SEK 490,9M | -8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 262 372 | 271 837 | 283 232 | 307 713 | 326 414 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 88 617 | 77 518 | 159 763 | 174 634 | 184 504 |
| Depreciation & amort. | — | — | −71 805 | −61 568 | −96 262 |
| EBIT | 88 617 | 77 518 | 87 958 | 113 066 | 88 242 |
| Net financials | −71 703 | −41 158 | −50 258 | −81 676 | −91 178 |
| Profit before tax | −13 717 | −13 804 | −15 332 | −32 529 | −43 644 |
| Tax | −779 | −616 | −1 834 | −3 655 | 2 875 |
| Net profit | −14 496 | −14 420 | −17 166 | −36 184 | −40 769 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 574 232 | 3 537 257 | 3 559 367 | 3 747 312 | 3 709 621 |
| Equity | 604 488 | 590 068 | 572 902 | 531 702 | 490 933 |
| Long-term debt | 1 910 000 | 1 921 170 | 1 919 170 | 1 574 382 | 1 554 642 |
| Short-term debt | 998 714 | 964 373 | 1 003 842 | 1 574 388 | 1 600 081 |
| Total debt | 2 908 714 | 2 885 543 | 2 923 012 | 3 148 770 | 3 154 723 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Auditor | Chief Auditor | 2021 |
MK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Backer Khalil | Chief Executive Officer | 0 companies |
| John David Bertil Olow | Chief Auditor | 0 companies |
| Michael Karl Peter Carlsson | Chief Executive Officer | 0 companies |
| Hasse Hajar | Board of Directors | 0 companies |
| Annika Cecilia Greij | Board of Directors | 0 companies |
| Cecilia Elisabeth Bothén | Board of Directors | 0 companies |
| Rolf Peter Mikael Frank | Board of Directors | 0 companies |
| Jan Mikael Kluge | Board of Directors | 0 companies |
| Kent Olof Vincent Andersson | Chairman | 0 companies |
| Linnea Frida Råbratt | Deputy Board Member | 0 companies |
| Niclas Carl Axel Ellberg | Board of Directors | 0 companies |
| Anders Peter Sandell | Board of Directors | 0 companies |
| Monica Madeilen Berggren | Board of Directors | 0 companies |
| Åsa Gunilla Holmander | Board of Directors | 0 companies |
| Helcio De Lima Apgaua | Board of Directors | 0 companies |
| Christina Jahn | Board of Directors | 0 companies |
| Markus Peter Sebastian Lehtonen | Board of Directors | 0 companies |
| Carl Christian Erik Arestad | Deputy Board Member | 0 companies |
| Björn Olof Andersson | Board of Directors | 0 companies |