| Revenue | SEK 407,9M | +8% |
| EBITDA | SEK 192,7M | +17% |
| Net profit | SEK 1K | -100% |
| Total assets | SEK 1,5B | +13% |
| Equity | SEK 33,6M | +0% |
| Employees | 52 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 379 952 | 403 055 | 404 618 | 377 968 | 407 949 |
| Staff expenses | — | — | — | −49 646 | −51 498 |
| EBITDA | 153 901 | 165 631 | 172 587 | 164 865 | 192 654 |
| Depreciation & amort. | −66 647 | −68 928 | −72 318 | −74 966 | −77 753 |
| EBIT | 87 254 | 96 703 | 100 269 | 89 899 | 114 901 |
| Net financials | −2 883 | −3 491 | −3 758 | −7 227 | −10 347 |
| Profit before tax | 36 | −5 146 | 3 287 | 22 942 | 55 |
| Tax | −35 | 5 147 | −3 286 | −1 860 | −54 |
| Net profit | 1 | 1 | 1 | 21 082 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 092 722 | 1 160 509 | 1 280 008 | 1 350 525 | 1 530 998 |
| Equity | 12 508 | 12 509 | 12 510 | 33 592 | 33 592 |
| Long-term debt | 187 911 | 215 877 | 269 235 | 342 684 | 470 994 |
| Short-term debt | 107 066 | 100 885 | 164 064 | 143 688 | 158 850 |
| Total debt | 294 977 | 316 762 | 433 299 | 486 372 | 629 844 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2020 |
JC Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Jan Christer Eriksson | Chief Executive Officer | 0 companies |
| Jan Per-Erik Ridfeldt | Chairman | 0 companies |
| Johan Fredrik Lundberg | Board of Directors | 0 companies |
| Karin Birgitta Hedlund | Chairman | 0 companies |