| Revenue | SEK 218,7M | -9% |
| EBITDA | SEK 175,9M | -8% |
| Net profit | SEK 94,6M | +259% |
| Total assets | SEK 491,4M | +45% |
| Equity | SEK 212M | +81% |
| Employees | 61 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 270 661 | 296 456 | 361 084 | 311 428 | 51 713 | 400 462 | 241 033 | 218 670 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 59 893 | 44 065 | 45 340 | 68 735 | 65 193 | 48 203 | 80 062 | 59 896 | 191 408 | 175 880 |
| Depreciation & amort. | −29 617 | −35 950 | −40 661 | −45 150 | −52 466 | −54 035 | −52 518 | −52 056 | −50 859 | −42 926 |
| EBIT | 30 276 | 8 115 | 4 679 | 23 585 | 12 727 | −5 832 | 27 544 | 7 840 | 140 549 | 132 954 |
| Net financials | −2 029 | 637 | 4 076 | −1 626 | −1 263 | −1 772 | −1 528 | −1 258 | −241 | 2 572 |
| Profit before tax | 18 253 | 5 155 | 9 486 | 8 811 | 6 915 | −191 | 9 559 | 18 760 | 33 159 | 118 966 |
| Tax | −3 992 | 322 | −843 | −2 193 | −1 588 | 307 | −2 095 | −3 124 | −6 814 | −24 362 |
| Net profit | 14 261 | 5 477 | 8 643 | 6 618 | 5 327 | 116 | 7 464 | 15 636 | 26 345 | 94 604 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 294 219 | 357 333 | 355 779 | 416 969 | 405 396 | 381 004 | 393 170 | 343 429 | 339 324 | 491 370 |
| Equity | 42 794 | 48 271 | 56 914 | 62 531 | 67 858 | 67 974 | 75 438 | 91 074 | 117 419 | 212 023 |
| Long-term debt | 109 135 | 0 | 0 | 209 500 | 199 500 | 189 500 | 177 000 | 97 000 | 0 | 0 |
| Short-term debt | 80 300 | 243 475 | 234 010 | 66 934 | 55 485 | 48 391 | 49 136 | 75 936 | 35 337 | 76 218 |
| Total debt | 189 435 | 243 475 | 234 010 | 276 434 | 254 985 | 237 891 | 226 136 | 172 936 | 35 337 | 76 218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2023 | — | — |
JH Chief Auditor | Chief Auditor | 2022 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Anders Daniel Karlsson | Chief Auditor | 0 companies |
| Jan Henrik Wimmergren | Chief Auditor | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Krister Göran Axelsson | Board of Directors | 0 companies |
| Maud Monica Marianne Cedergren | Board of Directors | 0 companies |
| Claes Aron Cedergren | Chairman | 0 companies |