| Revenue | SEK 151,9M | +9% |
| EBITDA | SEK 68,7M | +10% |
| Net profit | SEK -2,3M | -18% |
| Total assets | SEK 1,3B | +4% |
| Equity | SEK 124,8M | -2% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 933 | 105 894 | 119 401 | 139 532 | 151 914 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 190 | 31 302 | 45 259 | 62 391 | 68 664 |
| Depreciation & amort. | −24 169 | −24 752 | −30 748 | −38 255 | −40 355 |
| EBIT | 11 021 | 6 550 | 14 511 | 24 136 | 28 309 |
| Net financials | −7 866 | −7 610 | −10 374 | −25 925 | −28 855 |
| Profit before tax | 3 156 | −1 060 | 4 137 | −2 013 | −546 |
| Tax | −847 | 320 | −1 709 | 87 | −1 718 |
| Net profit | 2 309 | −740 | 2 428 | −1 926 | −2 264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 917 632 | 1 100 026 | 1 216 349 | 1 243 931 | 1 292 190 |
| Equity | 81 969 | 95 553 | 128 981 | 127 055 | 124 790 |
| Long-term debt | 780 000 | 956 000 | 1 041 000 | 1 067 190 | 1 116 000 |
| Short-term debt | 39 876 | 33 006 | 29 193 | 32 512 | 34 511 |
| Total debt | 819 876 | 989 006 | 1 070 193 | 1 099 702 | 1 150 511 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NF Other Auditor | Other Auditor | 2023 |
LG Chief Auditor | Chief Auditor | 2021 |
SJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
SM Other Auditor | Other Auditor | 2020 – 2021 |
AC Other Auditor | Other Auditor | 2023 – 2023 |
MA Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
BH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
BM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Fredrik Torsten Boberg | Other Auditor | 0 companies |
| Siv Maria Larsson | Other Auditor | 0 companies |
| Anita Christina Olofsson | Other Auditor | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Maria Anna-Karin M Lundmark | Chief Executive Officer | 0 companies |
| Birgitta Helen Stolt Jegerstedt | Chief Executive Officer | 0 companies |
| Sven Johan Bertil Oléhn | Chief Executive Officer | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Mikael Ragnar Sundman | Board of Directors | 0 companies |
| Odd Tomas Hägg | Board of Directors | 0 companies |
| Christian Mikael Jelbring | Board of Directors | 0 companies |
| Ola Per Agnar Eckerdal | Board of Directors | 0 companies |
| Birgitta Maria Wikström Orring | Board of Directors | 0 companies |
| Per Arne Mikael Nilsson | Board of Directors | 0 companies |
| Jacob Staffan Olofsson | Board of Directors | 0 companies |
| Catarina Maria Hjalmarsson | Board of Directors | 0 companies |
| Pär Napoleon Wilhelm Hedman | Chairman | 0 companies |
| Tobias Åkerberg | Board of Directors | 0 companies |
| Torgny Nils Gunnar Nilsson | Board of Directors | 0 companies |
| Mats Erik Alvar Larsson | Board of Directors | 0 companies |
| Jenny Gabrielle Nyberg | Board of Directors | 0 companies |