| Revenue | SEK 1,1B | -7% |
| EBITDA | SEK 55,3M | -34% |
| Net profit | SEK 17,1M | -14% |
| Total assets | SEK 917,1M | +6% |
| Equity | SEK 214M | +9% |
| Employees | 425 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 918 317 | 916 066 | 953 394 | 1 145 173 | 1 062 086 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 48 159 | 53 048 | 65 092 | 83 355 | 55 334 |
| Depreciation & amort. | −27 514 | −27 372 | −27 161 | −26 882 | −24 960 |
| EBIT | 20 645 | 25 676 | 37 931 | 56 473 | 30 374 |
| Net financials | −10 538 | 3 562 | −16 421 | −21 472 | −23 186 |
| Profit before tax | 14 828 | 33 141 | 22 676 | 25 741 | 22 136 |
| Tax | −2 954 | −4 094 | −4 469 | −5 734 | −4 992 |
| Net profit | 11 874 | 29 047 | 18 207 | 20 007 | 17 144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 617 903 | 867 324 | 877 850 | 867 860 | 917 051 |
| Equity | 129 558 | 158 605 | 176 812 | 196 818 | 213 963 |
| Long-term debt | 255 530 | 430 254 | 445 749 | 409 998 | 447 156 |
| Short-term debt | 177 262 | 227 707 | 205 707 | 202 202 | 190 038 |
| Total debt | 432 792 | 657 961 | 651 456 | 612 200 | 637 194 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
PM Chief Auditor | Chief Auditor | 2020 – 2024 |
PÅ Chief Auditor | Chief Auditor | 2024 – 2025 |
LO External Signatory | External Signatory | 2021 – 2022 |
PT Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (11) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Per Åke Henning Jakobsson | Chief Auditor | 0 companies |
| Tobias R M Lindberg Netterby | Chief Auditor | 0 companies |
| Lars Olof Ragnar Ingman | External Signatory | 0 companies |
| Per Tomaz Lewander | Chief Executive Officer | 0 companies |
| Mårten Einar Andersson | Board of Directors | 0 companies |
| Andreas Daniel Hansen | Board of Directors | 0 companies |
| Fabrizio-Mathias Caporicci | Board of Directors | 0 companies |
| Andreas Per Lennart Stenbäck | Chairman | 0 companies |
| Anders Erik Efverlund | Board of Directors | 0 companies |
| Anna Bärbel Louise Pettersson | Board of Directors | 0 companies |
| Pär Johan Henrik Larm | Board of Directors | 0 companies |
| Börje Jonny Ekblom | Board of Directors | 0 companies |
| Mattias Björk | Board of Directors | 0 companies |
| Lars Nicklas Margård | Chairman | 0 companies |
| Sven Magnus Ström | Chairman | 0 companies |
| Knut Henrik Rutger Nettersand | Board of Directors | 0 companies |
| Erik Martin Aronsson | Board of Directors | 0 companies |
| Valter Petter Baeckström | Board of Directors | 0 companies |
| Catharina Marie Birgersdotter | Board of Directors | 0 companies |