| Revenue | SEK 4,6B | +25% |
| EBITDA | SEK 630,7M | +10% |
| Net profit | SEK 19,1M | +114% |
| Total assets | SEK 11,8B | +5% |
| Equity | SEK 159M | +7% |
| Employees | 576 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 058 772 | 3 106 761 | 3 419 053 | 3 645 291 | 4 570 737 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 386 240 | 425 807 | 388 334 | 574 234 | 630 694 |
| Depreciation & amort. | −354 473 | −375 564 | −364 208 | −378 973 | −386 467 |
| EBIT | 31 767 | 50 243 | 24 126 | 195 261 | 244 227 |
| Net financials | −21 767 | −51 741 | −23 701 | −195 499 | −241 926 |
| Profit before tax | 10 000 | 10 000 | 10 000 | 17 000 | 20 000 |
| Tax | −2 491 | 13 150 | −2 568 | −8 086 | −905 |
| Net profit | 7 509 | 23 150 | 7 432 | 8 914 | 19 095 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 498 231 | 11 221 182 | 10 833 531 | 11 286 341 | 11 839 074 |
| Equity | 133 751 | 149 701 | 148 133 | 148 947 | 159 042 |
| Long-term debt | 5 387 582 | 5 934 895 | 5 865 824 | 6 133 314 | 6 770 841 |
| Short-term debt | 955 373 | 841 940 | 783 021 | 1 186 707 | 1 194 496 |
| Total debt | 6 342 955 | 6 776 835 | 6 648 845 | 7 320 021 | 7 965 337 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GM Chief Auditor | Chief Auditor | 2023 |
IB Chief Auditor | Chief Auditor | 2023 |
JO Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
JD Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
KV Chief Auditor | Chief Auditor | 2020 – 2023 |
LD Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (11) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 54% | 54% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Dasht | Chief Executive Officer | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Gustav Martin Johansson | Chief Auditor | 0 companies |
| Iréne Beatrice Söderberg | Chief Auditor | 0 companies |
| Johan Olof Lundberg | Chief Executive Officer | 0 companies |
| Lars Daniel Wassberg | Chief Auditor | 0 companies |
| Sasu Tapani Valkamo | Board of Directors | 0 companies |
| Karl Johan Svenningsson | Chairman | 0 companies |
| Henny Kerstin Norderyd | Deputy Board Member | 0 companies |
| John Jörgen Rickard Malmberg | Deputy Board Member | 0 companies |
| Eva Ulrika Wretås | Deputy Board Member | 0 companies |
| Karl Johan Fredrik Sträng | Board of Directors | 0 companies |
| Åsa Elisabet Carlson | Deputy Board Member | 0 companies |
| Åke Josefsson | Deputy Board Member | 0 companies |
| Anders Gustav Bergdahl | Board of Directors | 0 companies |
| Petra Maria Lundström | Board of Directors | 0 companies |
| Carl Göran Hult | Board of Directors | 0 companies |
| Lotta Sätterlund | Deputy Board Member | 0 companies |
| Peter Maagh | Deputy Board Member | 0 companies |
| Göran Robin Henningsson | Board of Directors | 0 companies |
| Hannu Antti Uolevi Jokinen | Deputy Board Member | 0 companies |
| Mats Ivar Johansson | Board of Directors | 0 companies |
| Carl Gustaf Magnus Arbell | Board of Directors | 0 companies |
| Sten Pontus Wahlqvist | Deputy Board Member | 0 companies |
| Risto Sakari Andsten | Board of Directors | 0 companies |
| Per Magnus Nicklasson | Board of Directors | 0 companies |
| Igor Trisic | Board of Directors | 0 companies |
| Janne Eerikki Mokka | Board of Directors | 0 companies |
| Åsa Karolin Nilsson | Deputy Board Member | 0 companies |
| Jari Petri Snellman | Board of Directors | 0 companies |
| Karl Anders Bengtsson | Board of Directors | 0 companies |