| Revenue | SEK 2,4B | +10% |
| EBITDA | SEK 205,2M | +9% |
| Net profit | SEK 11M | -67% |
| Total assets | SEK 948M | -5% |
| Equity | SEK 302,5M | +4% |
| Employees | 377 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 535 599 | 1 780 777 | 1 921 693 | 2 168 846 | 2 375 231 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 182 497 | 188 819 | 174 566 | 187 462 | 205 165 |
| Depreciation & amort. | −107 346 | −97 687 | −93 568 | −53 854 | −72 882 |
| EBIT | 75 151 | 91 132 | 80 998 | 133 608 | 132 283 |
| Net financials | 9 040 | 6 951 | 16 163 | 21 370 | 19 220 |
| Profit before tax | 77 529 | 3 961 | 18 566 | 36 242 | 16 212 |
| Tax | −16 173 | 4 159 | −6 686 | −2 320 | −5 166 |
| Net profit | 61 356 | 8 120 | 11 880 | 33 922 | 11 046 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 870 347 | 881 745 | 876 662 | 1 000 344 | 948 033 |
| Equity | 237 503 | 245 623 | 257 503 | 291 425 | 302 472 |
| Long-term debt | 74 092 | 2 911 | 2 911 | 5 870 | 0 |
| Short-term debt | 286 398 | 347 793 | 338 023 | 426 507 | 359 273 |
| Total debt | 360 490 | 350 704 | 340 934 | 432 377 | 359 273 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PC Chief Auditor | Chief Auditor | 2024 |
AM External Signatory | External Signatory | 2020 |
PE Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
MB Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
LO Chief Auditor | Chief Auditor | 2021 – 2022 |
AK Chief Auditor | Chief Auditor | 2022 – 2024 |
MH Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Mats Bertil Karlsson Ek | Chief Executive Officer | 0 companies |
| Anette M L Evaldsson Mörtberg | External Signatory | 0 companies |
| Per Erik Sundberg | Chief Executive Officer | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Mats Henriksson | Auditor Substitute | 0 companies |
| Therese Björstad Karlsen | Board of Directors | 0 companies |
| Björn Hellem | Board of Directors | 0 companies |
| Lillian Margarete Hansen | Board of Directors | 0 companies |
| Marja Gunilla Persson | Board of Directors | 0 companies |
| Bob Sven Paul Persson | Deputy Board Member | 0 companies |
| Björn Erik Stensson Rentzhog | Chairman | 0 companies |
| Lars Daniel Rogner | Board of Directors | 0 companies |