| Revenue | SEK 472,9M | +0% |
| EBITDA | SEK 54,9M | -35% |
| Net profit | SEK 86,2M | +52% |
| Total assets | SEK 942,4M | +19% |
| Equity | SEK 341,9M | +34% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 367 824 | 355 157 | 295 825 | 350 041 | 404 111 | 472 950 | 472 873 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 31 830 | 22 060 | 26 431 | 34 530 | 44 910 | 51 535 | 56 104 | 50 422 | 84 926 | 54 867 |
| Depreciation & amort. | −12 335 | −14 511 | −16 617 | −18 937 | −23 846 | −27 606 | −28 565 | −30 461 | −30 367 | −30 925 |
| EBIT | 19 495 | 7 549 | 9 814 | 15 593 | 21 064 | 23 929 | 27 539 | 19 961 | 54 559 | 23 942 |
| Net financials | 5 357 | 23 290 | 13 262 | 24 573 | 26 646 | 45 301 | 62 239 | −67 977 | 43 347 | 48 989 |
| Profit before tax | 17 843 | 25 268 | 30 716 | 37 316 | 52 587 | 71 873 | 82 106 | −31 519 | 58 359 | 94 785 |
| Tax | −2 562 | −567 | −2 895 | −2 408 | −4 048 | −3 138 | −1 528 | −1 919 | −1 675 | −8 616 |
| Net profit | 15 281 | 24 701 | 27 821 | 34 908 | 48 539 | 68 735 | 80 578 | −33 438 | 56 684 | 86 169 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 350 697 | 398 720 | 439 017 | 577 625 | 644 902 | 648 353 | 791 328 | 737 213 | 790 770 | 942 381 |
| Equity | 84 394 | 106 312 | 114 133 | 129 041 | 157 580 | 226 315 | 246 893 | 194 755 | 255 749 | 341 909 |
| Long-term debt | 85 051 | 191 912 | 192 299 | 306 306 | 239 830 | 173 444 | 266 512 | 231 382 | 113 739 | 155 473 |
| Short-term debt | 146 890 | 60 377 | 78 543 | 77 400 | 166 451 | 163 107 | 181 121 | 213 402 | 321 089 | 348 765 |
| Total debt | 231 941 | 252 289 | 270 842 | 383 706 | 406 281 | 336 551 | 447 633 | 444 784 | 434 828 | 504 238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Auditor | Chief Auditor | 2024 | — | — |
LF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
BR Chief Auditor | Chief Auditor | 2022 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bra Invest Cks AB | Company | 70.0% | 70.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Chief Auditor | 0 companies |
| Lars Fredrik Holtskog | Deputy Chief Executive Officer | 0 companies |
| Birgit Ros-Marie Östberg | Chief Auditor | 0 companies |
| Lars Magnus Andersson | Chief Executive Officer | 0 companies |
| Mats Göran Peter Hallbäck | Chief Executive Officer | 0 companies |
| Bernt Torsten Mikael Fryklund | Board of Directors | 0 companies |
| Bert Ove Kenneth Andersson | Board of Directors | 0 companies |
| Lars Göran Christer Andersson | Board of Directors | 0 companies |
| Ulf Toni Stefan Andersson | Chairman | 0 companies |
| Ann-Charlotte H Brangmo Ljungberg | Board of Directors | 0 companies |
| Mats Bertil Olof Nyberg | Board of Directors | 0 companies |
| Bo Martin Matson | Board of Directors | 0 companies |
| Erling Sven Levin | Board of Directors | 0 companies |