| Revenue | SEK 1,2B | +1% |
| EBITDA | SEK 366M | -3% |
| Net profit | SEK -7M | -120% |
| Total assets | SEK 4,8B | -10% |
| Equity | SEK 523M | -1% |
| Employees | 245 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 218 904 | 1 208 347 | 1 183 962 | 1 155 000 | 1 172 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 508 240 | 490 599 | 376 066 | 376 000 | 366 000 |
| Depreciation & amort. | −234 274 | −246 106 | −197 913 | −203 000 | −179 000 |
| EBIT | 273 966 | 244 493 | 178 153 | 173 000 | 187 000 |
| Net financials | −13 813 | −43 488 | −23 627 | −20 000 | −39 000 |
| Profit before tax | 99 573 | 1 601 | 82 889 | 47 000 | −7 000 |
| Tax | 1 546 | −6 973 | −10 566 | −12 000 | −0 |
| Net profit | 101 119 | −5 372 | 72 323 | 35 000 | −7 000 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 624 165 | 4 739 963 | 5 066 745 | 5 401 000 | 4 846 000 |
| Equity | 537 558 | 532 191 | 494 514 | 530 000 | 523 000 |
| Long-term debt | 1 300 000 | 1 300 000 | 1 500 000 | 820 000 | 820 000 |
| Short-term debt | 582 503 | 627 472 | 889 296 | 1 746 000 | 1 093 000 |
| Total debt | 1 882 503 | 1 927 472 | 2 389 296 | 2 566 000 | 1 913 000 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
EG Other Auditor | Other Auditor | 2020 |
LJ Chief Auditor | Chief Auditor | 2022 |
JF Other Auditor | Other Auditor | 2023 |
SA External Signatory | External Signatory | 2022 |
PH Audit | Audit | 2020 |
JA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (8) | ||
HC Other Auditor | Other Auditor | 2022 – 2023 |
DM External Signatory | External Signatory | 2020 – 2022 |
KO Chief Auditor | Chief Auditor | 2022 – 2022 |
CG Other Auditor | Other Auditor | 2022 – 2023 |
DA Auditor Substitute | Auditor Substitute | 2020 – 2022 |
AC Chief Auditor | Chief Auditor | 2022 – 2023 |
AM External Signatory | External Signatory | 2020 – 2020 |
EC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (9) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Johnn | Other Auditor | 0 companies |
| Daniel Mattias Apelstierna | External Signatory | 0 companies |
| Karl Oscar Jesper Bengtsson | Chief Auditor | 0 companies |
| Carl Göran Herbertsson | Other Auditor | 0 companies |
| Eva Gunilla Aldegren | Other Auditor | 0 companies |
| Lars Johan Peter Gunnarsson | Chief Auditor | 0 companies |
| Dan Andreas Johansson | Auditor Substitute | 0 companies |
| Anna Christina Lönnberg | Chief Auditor | 0 companies |
| Annika Marie Lövgren | External Signatory | 0 companies |
| Johan Folke Magnus Sederholm | Other Auditor | 0 companies |
| Sven Axel Daniel Hillerström | External Signatory | 0 companies |
| Elisabeth Cecilia Lundström | Chief Auditor | 0 companies |
| Pär Henrik Rosengren | Audit | 0 companies |
| Jan Anders Östlund | Chief Executive Officer | 0 companies |
| Hanna Maria Theresé Davidsson | Board of Directors | 0 companies |
| Krister Andreas Jähnke | Deputy Board Member | 0 companies |
| Malin Anna Christina Möller | Board of Directors | 0 companies |
| Fredrik Sigvard Sköld | Deputy Board Member | 0 companies |
| Johan Fredrik Dersell | Board of Directors | 0 companies |
| Karin Ellinor Hammarsköld | Deputy Board Member | 0 companies |
| Bengt Lennart Perborg | Board of Directors | 0 companies |
| Vlatko Milos | Board of Directors | 0 companies |
| Sofia Linnea Kamlund | Board of Directors | 0 companies |
| Tonka Frodlund | Deputy Board Member | 0 companies |
| Björn Walter Eisner | Chairman | 0 companies |
| Agneta Susanne Elisabeth Nestenborg | Board of Directors | 0 companies |
| Clas Joakim Andersson | Deputy Board Member | 0 companies |
| Ernst Anders Yllfors | Board of Directors | 0 companies |
| Hans Olof Norberg | Deputy Board Member | 0 companies |
| Pia Ann-Louise Klesell | Deputy Board Member | 0 companies |
| Per Ludvig Bayerlein | Deputy Board Member | 0 companies |
| Peter Olof Jonas Knutsson | Deputy Board Member | 0 companies |
| Britt Karin Lillemor Olsson | Board of Directors | 0 companies |
| Yvonne Monica Augustin | Deputy Board Member | 0 companies |
| Khawla Ibrahim | Board of Directors | 0 companies |
| Ivar Otto Henrik Thott | Board of Directors | 0 companies |
| Anders Carl-Gustav Johnsson | Board of Directors | 0 companies |