| Revenue | SEK 180,9M | +5% |
| EBITDA | SEK 68,9M | -43% |
| Net profit | SEK -3,4M | -174% |
| Total assets | SEK 2,1B | +1% |
| Equity | SEK 261,2M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 139 554 | 136 305 | 155 331 | 171 448 | 180 866 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 51 739 | 87 550 | 103 167 | 119 980 | 68 932 |
| Depreciation & amort. | — | −42 641 | −45 014 | −43 430 | — |
| EBIT | 51 739 | 44 909 | 58 153 | 76 550 | 68 932 |
| Net financials | −31 954 | −30 262 | −31 006 | −46 431 | −61 245 |
| Profit before tax | 184 | 7 181 | 10 757 | 10 104 | 4 751 |
| Tax | −4 809 | −7 132 | −2 150 | −5 458 | −8 198 |
| Net profit | −4 625 | 49 | 8 607 | 4 646 | −3 447 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 807 954 | 1 850 345 | 2 004 113 | 2 059 919 | 2 081 730 |
| Equity | 251 362 | 251 411 | 260 019 | 264 664 | 261 217 |
| Long-term debt | 1 412 819 | 1 453 493 | 1 573 066 | 1 606 239 | 296 967 |
| Short-term debt | 81 332 | 75 871 | 92 299 | 89 527 | 1 420 709 |
| Total debt | 1 494 151 | 1 529 364 | 1 665 365 | 1 695 766 | 1 717 676 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GJ Chief Executive Officer | Chief Executive Officer | 2022 |
OÖ Chief Executive Officer | Chief Executive Officer | 2022 |
YE | Audit | 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Julius Tåhlin | Chief Executive Officer | 0 companies |
| Ove Örjan Mathias Lindström | Chief Executive Officer | 0 companies |
| Yvonne Elisabet Hendler | Audit | 0 companies |
| Lars Magnus Bjuhr | Chief Executive Officer | 0 companies |
| Carl Erik Tåhlin | Chairman | 0 companies |
| Nils Philip Alexander Tåhlin | Board of Directors | 0 companies |
| Karl Lennart Karlsson | Board of Directors | 0 companies |
| Eva Louise Tåhlin | Board of Directors | 0 companies |
| Anna Cecilia Tåhlin | Board of Directors | 0 companies |
| Kaisa Ulrika Fexe | Board of Directors | 0 companies |