| Revenue | SEK 306,1M | +4% |
| EBITDA | SEK 142,4M | +10% |
| Net profit | SEK 5,3M | -43% |
| Total assets | SEK 2,7B | +9% |
| Equity | SEK 672,6M | +4% |
| Employees | 100 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 303 573 | 352 037 | 317 867 | 294 190 | 306 098 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 75 697 | 102 465 | 120 512 | 129 096 | 142 394 |
| Depreciation & amort. | — | — | −60 518 | −62 260 | −64 015 |
| EBIT | 75 697 | 102 465 | 59 994 | 66 836 | 78 379 |
| Net financials | −59 427 | −25 727 | −24 625 | −24 502 | −37 153 |
| Profit before tax | 5 399 | 40 847 | 13 595 | 11 862 | 7 468 |
| Tax | 100 | −2 532 | −2 611 | −2 479 | −2 156 |
| Net profit | 5 499 | 38 315 | 10 984 | 9 383 | 5 312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 241 431 | 2 327 308 | 2 358 009 | 2 438 460 | 2 669 028 |
| Equity | 525 827 | 607 325 | 625 600 | 646 564 | 672 602 |
| Long-term debt | 1 618 218 | 1 630 511 | 1 634 015 | 1 690 345 | 1 871 605 |
| Short-term debt | 68 458 | 57 461 | 62 483 | 62 140 | 81 753 |
| Total debt | 1 686 676 | 1 687 972 | 1 696 498 | 1 752 485 | 1 953 358 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
MO Other Auditor | Other Auditor | 2023 |
GI Other Auditor | Other Auditor | 2022 |
IC Chief Executive Officer | Chief Executive Officer | 2022 |
KJ Chief Auditor | Chief Auditor | 2022 |
LS External Signatory | External Signatory | 2026 |
| Former (5) | ||
PO Other Auditor | Other Auditor | 2022 – 2023 |
HC Chief Auditor | Chief Auditor | 2022 – 2023 |
SC Other Auditor | Other Auditor | 2020 – 2022 |
SC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
RG External Signatory | External Signatory | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Olov Anders Lundsgård | Other Auditor | 0 companies |
| Gösta Ingmar Svensson | Other Auditor | 0 companies |
| Per Olof Henry Ekbom | Other Auditor | 0 companies |
| Hans Christer Viking Andersson | Chief Auditor | 0 companies |
| Ingrid Charlotta Hansson Allefelt | Chief Executive Officer | 0 companies |
| Sven-Arne Christian Rasmussen | Other Auditor | 0 companies |
| Sven Christian Kylin | Chief Executive Officer | 0 companies |
| Karl Jonas Einarsson | Chief Auditor | 0 companies |
| Linda Sofia Nilsson | External Signatory | 0 companies |
| Robby Göran Tony Engvall | External Signatory | 0 companies |
| Annika Christina Bergman | Board of Directors | 0 companies |
| Ingegerd Christina Johansson | Chairman | 0 companies |
| Bengt Arne Wernersson | Board of Directors | 0 companies |
| Anders Gerhard Treschow | Board of Directors | 0 companies |
| Gunnar Olof Pettersson | Board of Directors | 0 companies |
| Patrik Mattias Björding | Board of Directors | 0 companies |
| Marcus Jörevik | Board of Directors | 0 companies |
| Hans Tore Bertil Holmefalk | Board of Directors | 0 companies |
| Johan Martin Hafstrand | Board of Directors | 0 companies |
| Lord David Nordin | Board of Directors | 0 companies |
| Lars-Olof Urban Thuresson | Board of Directors | 0 companies |
| Göran Ingemar Janko | Board of Directors | 0 companies |
| Connie Marita Kristensson | Board of Directors | 0 companies |