| Revenue | SEK 134M | -7% |
| EBITDA | SEK 89,7M | +11% |
| Net profit | SEK -5,2M | -442% |
| Total assets | SEK 1,5B | +10% |
| Equity | SEK 12,1M | -26% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 111 928 | 103 221 | 118 884 | 144 801 | 134 027 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 56 493 | 62 220 | 76 858 | 80 666 | 89 749 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 56 493 | 62 220 | 76 858 | 80 666 | 89 749 |
| Net financials | −12 759 | −12 774 | −13 079 | −27 678 | −31 458 |
| Profit before tax | 15 876 | 19 121 | 14 154 | 1 900 | −2 077 |
| Tax | −3 271 | −3 771 | −2 916 | −364 | −3 169 |
| Net profit | 12 605 | 15 350 | 11 238 | 1 536 | −5 246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 977 688 | 937 849 | 1 067 305 | 1 398 929 | 1 540 957 |
| Equity | 40 299 | 35 649 | 26 887 | 16 423 | 12 076 |
| Long-term debt | 884 750 | 847 684 | 974 125 | 1 309 355 | 1 449 127 |
| Short-term debt | 30 093 | 28 199 | 36 891 | 43 354 | 46 787 |
| Total debt | 914 843 | 875 883 | 1 011 016 | 1 352 709 | 1 495 914 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JO External Signatory | External Signatory | 2021 |
MT External Signatory | External Signatory | 2021 |
UA External Signatory | External Signatory | 2021 |
EM Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
JM Chief Auditor | Chief Auditor | 2021 – 2022 |
PI External Signatory | External Signatory | 2021 – 2022 |
MC Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Oskar Persson | External Signatory | 0 companies |
| Jenny Maria Moberg | Chief Auditor | 0 companies |
| Maria Thérese Isaksson | External Signatory | 0 companies |
| Per Ingemar Mauritzson | External Signatory | 0 companies |
| Ulrika Agneta Marie Axelsson | External Signatory | 0 companies |
| Eva Maria Jonséus Carlsvi | Chief Auditor | 0 companies |
| Mats Christer Roland Persson | Chief Auditor | 0 companies |
| Nils Håkan Arvid Liepe | Deputy Board Member | 0 companies |
| Maria Ulrika Hallengren | Board of Directors | 0 companies |