| Revenue | SEK 112M | +6% |
| EBITDA | SEK 77,2M | +7% |
| Net profit | SEK 29,3M | +15% |
| Total assets | SEK 760M | +1% |
| Equity | SEK 152,1M | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 219 | 88 763 | 91 097 | 105 426 | 111 999 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 47 904 | 55 245 | 58 668 | 72 257 | 77 172 |
| Depreciation & amort. | −9 100 | −17 033 | −15 994 | −15 042 | −14 286 |
| EBIT | 38 804 | 38 212 | 42 674 | 57 215 | 62 887 |
| Net financials | 36 305 | 4 230 | −11 290 | −24 180 | −25 431 |
| Profit before tax | 72 369 | 44 983 | 31 384 | 33 036 | 37 456 |
| Tax | −7 391 | −8 261 | −7 783 | −7 512 | −8 183 |
| Net profit | 64 978 | 36 722 | 23 601 | 25 524 | 29 273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 804 745 | 775 850 | 744 058 | 750 323 | 760 017 |
| Equity | 178 290 | 153 748 | 127 349 | 142 874 | 152 147 |
| Long-term debt | 586 800 | 580 700 | 574 892 | 563 441 | 557 612 |
| Short-term debt | 34 614 | 31 592 | 28 411 | 29 078 | 33 803 |
| Total debt | 621 414 | 612 292 | 603 303 | 592 519 | 591 415 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Auditor | Chief Auditor | 2025 |
MO External Signatory | External Signatory | 2025 |
| Former (4) | ||
ME Chief Auditor | Chief Auditor | 2025 – 2025 |
LH | Audit | 2020 – 2024 |
LO Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
FP Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Märit Elisabeth Katarina Hallström | Chief Auditor | 0 companies |
| Lars Henrik Johansson | Audit | 0 companies |
| Kent Erik Åkerlund | Chief Auditor | 0 companies |
| Mats Olov Eriksson | External Signatory | 0 companies |
| Lars Olof Sällström | Chief Executive Officer | 0 companies |
| Fredrik Per Mikael Wikner | Chief Auditor | 0 companies |
| Per Jonas Erik Johansson | Deputy Board Member | 0 companies |
| Stefan Karl Oskar Johansson | Board of Directors | 0 companies |
| Pia Inger Christina Jonsson | Board of Directors | 0 companies |
| Per Erik Valter Sällström | Chairman | 0 companies |
| Kenth Tage Forsberg | Board of Directors | 0 companies |
| Rolf Peter Larsson | Deputy Board Member | 0 companies |
| David Andreas Carlsson | Board of Directors | 0 companies |
| Hans Sture Allan Jonsson | Board of Directors | 0 companies |
| Anna Marielle Sällström | Deputy Board Member | 0 companies |