| Revenue | SEK 636,6M | +3% |
| EBITDA | SEK 145,5M | -13% |
| Net profit | SEK -5,4M | -8679% |
| Total assets | SEK 3,2B | +13% |
| Equity | SEK 39M | -12% |
| Employees | 185 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 464 960 | 548 227 | 603 847 | 615 186 | 636 588 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 146 032 | 189 650 | 190 297 | 167 050 | 145 452 |
| Depreciation & amort. | −101 794 | −113 275 | −118 280 | −109 619 | −111 748 |
| EBIT | 44 238 | 76 375 | 72 017 | 57 431 | 33 704 |
| Net financials | −14 718 | −14 389 | −25 275 | −32 485 | −47 179 |
| Profit before tax | −418 | −190 | 12 001 | −66 | −5 361 |
| Tax | 47 | 51 | 425 | 5 | 6 |
| Net profit | −371 | −139 | 12 426 | −61 | −5 355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 173 908 | 2 276 890 | 2 446 104 | 2 855 016 | 3 216 765 |
| Equity | 32 153 | 32 014 | 44 441 | 44 380 | 39 025 |
| Long-term debt | 1 261 643 | 1 312 941 | 1 478 042 | 1 614 413 | 2 127 866 |
| Short-term debt | 507 126 | 500 545 | 462 696 | 712 240 | 577 364 |
| Total debt | 1 768 769 | 1 813 486 | 1 940 738 | 2 326 653 | 2 705 230 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
IM Other Auditor | Other Auditor | 2025 |
BC Other Auditor | Other Auditor | 2022 |
PK Chief Executive Officer | Chief Executive Officer | 2020 |
GL Chief Executive Officer | Chief Executive Officer | 2020 |
NB Other Auditor | Other Auditor | 2020 |
GP Other Auditor | Other Auditor | 2022 |
AO Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
JT Other Auditor | Other Auditor | 2020 – 2025 |
JJ Other Auditor | Other Auditor | 2022 – 2023 |
ML Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (18) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Former (16) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jörgen Thomas Nylén | Other Auditor | 0 companies |
| Inger Maria Fredriksson | Other Auditor | 0 companies |
| Jörgen Jörgensen | Other Auditor | 0 companies |
| Bo Christer Swanér | Other Auditor | 0 companies |
| Mats Lennart Häggner | Other Auditor | 0 companies |
| Pia Kristina Brühl Hjort | Chief Executive Officer | 0 companies |
| Gunilla Lena Samuelsson | Chief Executive Officer | 0 companies |
| Nils Börje Gustavsson | Other Auditor | 0 companies |
| Gustaf Per-Olof Blixt | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Martin Andréas Lundh | Board of Directors | 0 companies |
| Anna Lina Kristina Foldemark | Board of Directors | 0 companies |
| Sven Leo Ingemar Stridh | Board of Directors | 0 companies |
| Bernt Jan Ove Berntsson | Board of Directors | 0 companies |
| Gunnel Carina Lorentzon | Chairman | 0 companies |
| Jibran Gergy | Board of Directors | 0 companies |
| Sven Gustav Torbjörn Karlsson | Board of Directors | 0 companies |
| Lars Arne Sonny Larsson | Board of Directors | 0 companies |
| Yngvar Amundsen | Board of Directors | 0 companies |
| Henrik Albin Jernberg | Board of Directors | 0 companies |
| Thomas Gustaf Frisk | Deputy Board Member | 0 companies |
| Abdul Siyad Farah | Board of Directors | 0 companies |
| Hans Evert Johansson | Deputy Board Member | 0 companies |
| Ann Maria Eriksson Nordqvist | Board of Directors | 0 companies |
| Pierre Ricky Willhem Karlsson | Board of Directors | 0 companies |
| Per-Arne Johnny Hansson | Deputy Board Member | 0 companies |
| Lena Karin Marie Nilsson | Board of Directors | 0 companies |
| Rosie Baho | Board of Directors | 0 companies |
| Anita Solveig Johanna Harling | Board of Directors | 0 companies |
| Ulf Jan Christer Jonsson | Board of Directors | 0 companies |
| Robert Allan Jimmy Augustsson | Board of Directors | 0 companies |
| Ulf Anders Patrik Holmedahl | Board of Directors | 0 companies |
| Karl Johan Jansson | Board of Directors | 0 companies |
| Sven Arne Bertil Karlsson | Chairman | 0 companies |
| Karl Henrik Jörgen Elfstedt | Board of Directors | 0 companies |
| Dana Roman Blomster | Board of Directors | 0 companies |
| Carin Maria Malmgren | Deputy Board Member | 0 companies |
| Mario Mallous | Board of Directors | 0 companies |
| Lena Anette Marie Karlsson | Board of Directors | 0 companies |
| Anders Peter Johnsson | Board of Directors | 0 companies |
| Börje Kvist | Board of Directors | 0 companies |
| Esther O'Hara | Board of Directors | 0 companies |
| Markus Hans William Rödin | Board of Directors | 0 companies |
| Paul Bruno Öhman | Board of Directors | 0 companies |