| Revenue | SEK 304,4M | +5% |
| EBITDA | SEK 130,6M | +4% |
| Net profit | SEK 10,6M | +1890% |
| Total assets | SEK 1,1B | +8% |
| Equity | SEK 31,2M | +51% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 231 522 | 249 859 | 255 940 | 290 551 | 304 364 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 104 073 | 104 877 | 104 764 | 125 159 | 130 623 |
| Depreciation & amort. | −36 914 | −41 181 | −38 338 | −34 453 | −37 904 |
| EBIT | 67 159 | 63 696 | 66 426 | 90 706 | 92 719 |
| Net financials | −4 863 | −4 217 | −4 498 | −5 685 | −11 401 |
| Profit before tax | −16 203 | −928 | −319 | −677 | 13 403 |
| Tax | 3 354 | −25 | 48 | 85 | −2 804 |
| Net profit | −12 849 | −953 | −271 | −592 | 10 599 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 806 848 | 826 931 | 895 361 | 1 049 771 | 1 134 315 |
| Equity | 22 443 | 21 490 | 21 219 | 20 628 | 31 226 |
| Long-term debt | 193 888 | 180 630 | 167 372 | 254 114 | 304 867 |
| Short-term debt | 67 125 | 73 920 | 113 610 | 127 224 | 82 455 |
| Total debt | 261 013 | 254 550 | 280 982 | 381 338 | 387 322 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Chief Auditor | Chief Auditor | 2025 |
ÅC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
EI Auditor Substitute | Auditor Substitute | 2022 – 2025 |
PA | Audit | 2022 – 2025 |
AM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Auditor Substitute | 0 companies |
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Åsa Christina Cecilia Bergqvist | Chief Executive Officer | 0 companies |
| Per Anders Hvittfeldt | Audit | 0 companies |
| Annika Maria Wedin | Chief Auditor | 0 companies |
| Susanne Juhl | Deputy Board Member | 0 companies |
| Hans Robert Kreisel | Chairman | 0 companies |
| Bengt Torkel Östling | Board of Directors | 0 companies |