| Revenue | SEK 443,6M | +8% |
| EBITDA | SEK 230,9M | +70% |
| Net profit | SEK 50,9M | -10% |
| Total assets | SEK 4,9B | +5% |
| Equity | SEK 3B | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 367 483 | 383 828 | 388 851 | 411 545 | 443 568 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 201 895 | 200 350 | 205 250 | 135 561 | 230 885 |
| Depreciation & amort. | −34 538 | −37 345 | −46 683 | −46 663 | −66 420 |
| EBIT | 167 357 | 163 005 | 158 567 | 88 898 | 164 465 |
| Net financials | 242 426 | 16 126 | 67 939 | 32 592 | −46 928 |
| Profit before tax | 294 372 | 33 660 | 84 735 | 81 419 | 72 705 |
| Tax | −15 806 | −6 529 | −6 889 | −24 961 | −21 816 |
| Net profit | 278 566 | 27 131 | 77 846 | 56 458 | 50 889 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 314 178 | 4 269 661 | 4 593 352 | 4 610 663 | 4 862 227 |
| Equity | 2 911 646 | 2 778 776 | 2 856 622 | 2 913 080 | 2 963 969 |
| Long-term debt | 775 000 | 775 000 | 565 000 | 885 000 | 1 220 000 |
| Short-term debt | 226 040 | 310 374 | 766 106 | 388 491 | 250 721 |
| Total debt | 1 001 040 | 1 085 374 | 1 331 106 | 1 273 491 | 1 470 721 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OC Chief Auditor | Chief Auditor | 2022 |
FA External Signatory | External Signatory | 2022 |
| Former (4) | ||
BE External Signatory | External Signatory | 2022 – 2022 |
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
MW External Signatory | External Signatory | 2022 – 2024 |
HT External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Bo Erik Jansson | External Signatory | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Michael Wessel | External Signatory | 0 companies |
| Fredrik Andreas Brorsson | External Signatory | 0 companies |
| Helena Terese Lundborg | External Signatory | 0 companies |
| Lars Åke Pettersson | Chairman | 0 companies |
| Nadia Isabella Lousseief | Board of Directors | 0 companies |
| Cecilia Karin Elisabeth Eisen | Board of Directors | 0 companies |