| Revenue | SEK 4,9B | +2% |
| EBITDA | SEK 389,6M | -4% |
| Net profit | SEK -6,7M | -426% |
| Total assets | SEK 2,7B | -3% |
| Equity | SEK 199,1M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 992 635 | 5 062 497 | 5 319 083 | 4 771 511 | 4 850 140 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 433 322 | 432 186 | 442 100 | 407 306 | 389 614 |
| Depreciation & amort. | −169 859 | −175 400 | −172 871 | −177 532 | −187 183 |
| EBIT | 263 463 | 256 786 | 269 229 | 229 774 | 202 431 |
| Net financials | −10 259 | −7 622 | −15 164 | −39 480 | −35 265 |
| Profit before tax | −5 968 | 6 683 | 2 817 | 5 042 | −7 660 |
| Tax | −2 255 | 2 765 | −4 835 | −2 977 | 927 |
| Net profit | −8 223 | 9 448 | −2 018 | 2 065 | −6 733 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 470 697 | 2 609 917 | 2 865 876 | 2 774 152 | 2 679 322 |
| Equity | 196 353 | 205 801 | 203 783 | 205 848 | 199 115 |
| Long-term debt | 214 533 | 205 545 | 635 011 | 662 438 | 443 344 |
| Short-term debt | 1 360 231 | 1 456 037 | 1 320 302 | 1 188 504 | 1 323 238 |
| Total debt | 1 574 764 | 1 661 582 | 1 955 313 | 1 850 942 | 1 766 582 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
BM External Signatory | External Signatory | 2020 |
CH External Signatory | External Signatory | 2024 |
KF External Signatory | External Signatory | 2020 |
NT External Signatory | External Signatory | 2025 |
AM External Signatory | External Signatory | 2024 |
AK Chief Executive Officer | Chief Executive Officer | 2024 |
CM Chief Auditor | Chief Auditor | 2020 |
PH External Signatory | External Signatory | 2020 |
CM External Signatory | External Signatory | 2024 |
| Former (5) | ||
KM External Signatory | External Signatory | 2021 – 2025 |
LG External Signatory | External Signatory | 2020 – 2021 |
IM External Signatory | External Signatory | 2021 – 2024 |
DH Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
KG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2023 – 2024 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Maria Forsgren | External Signatory | 0 companies |
| Karin Maria Malmgren | External Signatory | 0 companies |
| Cecilia Helena Wersäll | External Signatory | 0 companies |
| Karin Fredrika Elisabet Wallfelt | External Signatory | 0 companies |
| Niclas Tom Winkvist | External Signatory | 0 companies |
| Lars Göran Henry Braun | External Signatory | 0 companies |
| Inga Margareta Ek | External Signatory | 0 companies |
| Anna Marie Vernersson | External Signatory | 0 companies |
| Angelika Karin Irene Bohlin | Chief Executive Officer | 0 companies |
| Dan Håkan Patrik Wifvesson | Chief Executive Officer | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Paul Henrik Viberg Jönsson | External Signatory | 0 companies |
| Carl Magnus Wickström | External Signatory | 0 companies |
| Karl Gunnar Karlsson | Chief Executive Officer | 0 companies |
| Hans Håkan Jakobsson | Chairman | 0 companies |
| Karl Stefan Axelsson | Board of Directors | 0 companies |
| Carl Marcus Sebastian Hagström | Board of Directors | 0 companies |
| Mats Bertil Norberg | Chairman | 0 companies |
| Paola Cristina Frias | Board of Directors | 0 companies |
| Charlotta Marie Sandving Brändström | Chairman | 0 companies |