| Revenue | SEK 1,2B | +3% |
| EBITDA | SEK 63,1M | -9% |
| Net profit | SEK 5,6M | +28% |
| Total assets | SEK 825,1M | -1% |
| Equity | SEK 139M | +4% |
| Employees | 288 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 660 881 | 1 721 319 | 1 655 062 | 1 133 086 | 1 164 097 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −213 419 | 875 | −40 932 | 69 261 | 63 069 |
| Depreciation & amort. | −34 704 | −34 083 | −35 512 | −33 362 | −33 135 |
| EBIT | −248 123 | −33 208 | −76 444 | 35 899 | 29 934 |
| Net financials | −12 593 | −15 993 | −19 144 | −31 306 | −24 170 |
| Profit before tax | −239 672 | −36 455 | −45 476 | 4 635 | 5 853 |
| Tax | −0 | −12 500 | −17 453 | −281 | −268 |
| Net profit | −239 672 | −48 955 | −62 929 | 4 354 | 5 585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 129 903 | 1 016 527 | 848 401 | 833 457 | 825 085 |
| Equity | 195 914 | 191 959 | 129 030 | 133 384 | 138 969 |
| Long-term debt | 358 161 | 425 342 | 317 586 | 297 384 | 382 104 |
| Short-term debt | 561 728 | 391 226 | 387 832 | 385 455 | 286 510 |
| Total debt | 919 889 | 816 568 | 705 418 | 682 839 | 668 614 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
YE | Audit | 2020 |
PD Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
LM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Michael Brandt | Chief Executive Officer | 0 companies |
| Yvonne Elisabet Hendler | Audit | 0 companies |
| Per David Sundström | Chief Executive Officer | 0 companies |
| Erik Lennart Lindbäck | Chairman | 0 companies |
| Gösta Lindbäck | Board of Directors | 0 companies |
| Erik Stefan Lindbäck | Board of Directors | 0 companies |
| Bo Bengt Vennberg | Board of Directors | 0 companies |
| Therese Johanna Maria Olovsson | Board of Directors | 0 companies |
| Lars Johnny Sundström | Board of Directors | 0 companies |
| Elsbeth Christina Swärd | Board of Directors | 0 companies |
| Carl Anders Svensson | Chairman | 0 companies |
| Göte Peder Marklund | Deputy Board Member | 0 companies |
| Emmeli Maria Persson | Deputy Board Member | 0 companies |
| Patrik Kent Andersson | Board of Directors | 0 companies |
| Hans Gösta Lindbäck | Board of Directors | 0 companies |
| Eva Annica Lindbäck | Board of Directors | 0 companies |
| Anna Maria Bergsten | Board of Directors | 0 companies |
| Jonas Erik Öberg | Board of Directors | 0 companies |
| Vidar Martin Langås | Board of Directors | 0 companies |