| Revenue | SEK 1,1B | +7% |
| EBITDA | SEK 496M | -7% |
| Net profit | SEK 247,7M | +100% |
| Total assets | SEK 2,9B | +4% |
| Equity | SEK 1,2B | +14% |
| Employees | 73 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 977 961 | 1 029 586 | 1 022 289 | 875 474 | 1 003 367 | 1 003 625 | 1 077 107 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 325 673 | 428 296 | 521 250 | 582 269 | 623 977 | 611 816 | 521 405 | 471 179 | 536 131 | 496 016 |
| Depreciation & amort. | −171 566 | −205 177 | −256 145 | −293 504 | −316 393 | −333 991 | −329 201 | −298 517 | −297 840 | −305 342 |
| EBIT | 154 107 | 223 119 | 265 105 | 288 765 | 307 584 | 277 825 | 192 204 | 172 662 | 238 291 | 190 674 |
| Net financials | −10 872 | 12 257 | −6 346 | 3 319 | 13 409 | −44 757 | 25 183 | −44 135 | −90 128 | 81 671 |
| Profit before tax | 65 228 | 77 042 | 102 353 | 152 319 | 192 728 | 159 860 | 199 087 | 195 323 | 170 697 | 310 131 |
| Tax | −14 712 | −17 185 | −22 767 | −33 539 | −42 330 | −34 563 | −41 903 | −50 997 | −46 838 | −62 419 |
| Net profit | 50 516 | 59 857 | 79 586 | 118 780 | 150 398 | 125 297 | 157 184 | 144 326 | 123 859 | 247 712 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 364 447 | 1 810 179 | 2 098 082 | 2 354 297 | 2 448 969 | 2 380 236 | 2 484 908 | 2 630 303 | 2 807 377 | 2 913 532 |
| Equity | 355 770 | 397 838 | 457 528 | 553 430 | 676 156 | 767 643 | 886 439 | 986 443 | 1 060 976 | 1 208 686 |
| Long-term debt | 11 874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 454 144 | 704 540 | 768 956 | 802 048 | 636 838 | 369 973 | 332 270 | 402 100 | 459 273 | 451 160 |
| Total debt | 466 018 | 704 540 | 768 956 | 802 048 | 636 838 | 369 973 | 332 270 | 402 100 | 459 273 | 451 160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM External Signatory | External Signatory | 2020 | — | — |
JA External Signatory | External Signatory | 2022 | — | — |
SA Chief Auditor | Chief Auditor | 2020 | — | — |
AC Chief Auditor | Chief Auditor | 2025 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malin Sköld Förvaltning AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jennie Maria Caroline Lundberg | External Signatory | 0 companies |
| Jan Anders Georg Lundberg | External Signatory | 0 companies |
| Sven Anders Bergman | Chief Auditor | 0 companies |
| Anna Caroline Svartström | Chief Auditor | 0 companies |
| Jonas Wallstedt | Chief Executive Officer | 0 companies |
| Pia Carina Anderberg | Board of Directors | 0 companies |
| Carl Olov Göran Blomberg | Board of Directors | 0 companies |
| Malin Isabella Sköld | Chairman | 0 companies |
| Kjell Åke Bernhard Sköld | Board of Directors | 0 companies |