| Revenue | SEK 502,3M | -2% |
| EBITDA | SEK 139,5M | +7% |
| Net profit | SEK 2,8M | -83% |
| Total assets | SEK 3B | +4% |
| Equity | SEK 868,9M | +2% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 435 367 | 443 885 | 470 696 | 513 522 | 502 280 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 126 424 | 142 554 | 130 690 | 130 116 | 139 455 |
| Depreciation & amort. | −74 554 | −63 220 | −69 811 | −72 704 | −77 208 |
| EBIT | 51 870 | 79 334 | 60 879 | 57 412 | 62 247 |
| Net financials | 10 310 | −18 106 | −23 080 | −34 309 | −46 867 |
| Profit before tax | 62 180 | 61 228 | 37 799 | 23 103 | 15 380 |
| Tax | −3 864 | −7 066 | −14 091 | −7 218 | −12 616 |
| Net profit | 58 316 | 54 162 | 23 708 | 15 885 | 2 764 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 556 390 | 2 657 983 | 2 701 173 | 2 891 709 | 3 018 958 |
| Equity | 856 433 | 855 130 | 838 258 | 852 913 | 868 938 |
| Long-term debt | 1 474 000 | 1 564 000 | 1 624 000 | 1 770 000 | 1 880 000 |
| Short-term debt | 115 386 | 121 216 | 107 187 | 129 850 | 118 458 |
| Total debt | 1 589 386 | 1 685 216 | 1 731 187 | 1 899 850 | 1 998 458 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EA Other Auditor | Other Auditor | 2023 |
LG Chief Auditor | Chief Auditor | 2020 |
AM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
ME Chief Auditor | Chief Auditor | 2020 – 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Jonas Schneider | Chief Executive Officer | 0 companies |
| Erik Anders Thomas Jäärf | Other Auditor | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Anders Micael Löfqvist | Chief Executive Officer | 0 companies |
| Mattias Eriksson | Chief Auditor | 0 companies |
| Lotta Maria Björklund | Chief Executive Officer | 0 companies |
| Rolf Voldmar Nordin | Board of Directors | 0 companies |
| Petra Maria Ebbing | Board of Directors | 0 companies |
| Sophia Lisa Esther Beyer Rankila | Chairman | 0 companies |
| Anna Birgitta Maria Frisk | Chairman | 0 companies |
| Per Martin Jägesten | Board of Directors | 0 companies |
| Patrik Sivert Gustavsson | Board of Directors | 0 companies |