| Revenue | SEK 211,3M | +6% |
| EBITDA | SEK 74,6M | +8% |
| Net profit | SEK 10,7M | -8% |
| Total assets | SEK 1,5B | -2% |
| Equity | SEK 75,8M | +16% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 183 690 | 183 146 | 188 484 | 198 855 | 211 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 110 | 7 658 | 22 651 | 68 779 | 74 566 |
| Depreciation & amort. | — | — | — | −20 857 | — |
| EBIT | 110 | 7 658 | 22 651 | 47 922 | 74 566 |
| Net financials | −49 875 | −52 107 | −75 315 | −78 346 | −77 273 |
| Profit before tax | −29 560 | −29 222 | 13 725 | 14 537 | 13 375 |
| Tax | −3 069 | −3 091 | −2 823 | −2 981 | −2 709 |
| Net profit | −32 629 | −32 313 | 10 902 | 11 556 | 10 666 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 472 872 | 1 475 280 | 1 476 927 | 1 480 238 | 1 453 728 |
| Equity | 74 956 | 42 643 | 53 545 | 65 101 | 75 767 |
| Long-term debt | 1 334 308 | 1 360 876 | 1 343 997 | 1 340 258 | 1 300 426 |
| Short-term debt | 28 835 | 33 883 | 38 665 | 31 160 | 31 063 |
| Total debt | 1 363 143 | 1 394 759 | 1 382 662 | 1 371 418 | 1 331 489 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IB Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
SU Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Rauno Anders Kupsu | Board of Directors | 0 companies |
| Johan Henrik Tengelin | Board of Directors | 0 companies |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |