| Revenue | SEK 1,4B | +14% |
| EBITDA | SEK 112,6M | +62% |
| Net profit | SEK 779K | +157% |
| Total assets | SEK 886,1M | +11% |
| Equity | SEK 89,4M | +1% |
| Employees | 626 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 723 683 | 997 731 | 1 225 595 | 1 243 999 | 1 413 964 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 75 562 | 97 298 | 154 538 | 69 505 | 112 575 |
| Depreciation & amort. | −73 268 | −90 748 | −90 116 | −100 777 | −118 523 |
| EBIT | 2 294 | 6 550 | 64 422 | −31 272 | −5 948 |
| Net financials | −1 597 | −2 979 | −4 387 | −11 989 | −17 339 |
| Profit before tax | 147 | 3 672 | 20 852 | 1 284 | 1 477 |
| Tax | −133 | −881 | −2 535 | −981 | −698 |
| Net profit | 14 | 2 791 | 18 317 | 303 | 779 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 586 409 | 678 500 | 733 011 | 800 796 | 886 069 |
| Equity | 67 210 | 70 001 | 88 318 | 88 621 | 89 400 |
| Long-term debt | 95 937 | 80 733 | 87 151 | 147 113 | 242 033 |
| Short-term debt | 231 035 | 330 640 | 321 233 | 373 298 | 387 636 |
| Total debt | 326 972 | 411 373 | 408 384 | 520 411 | 629 669 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Chief Auditor | Chief Auditor | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
GM Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MB Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
GM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Magnus Nilsson | Chief Executive Officer | 0 companies |
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Andreas Martin David Johansson | Chief Executive Officer | 0 companies |
| Johan Erik Ebefors | Chief Executive Officer | 0 companies |
| Mikael Brynolf Ingesson | Chief Executive Officer | 0 companies |
| Gunnar Magnus Henrik Ahlström | Chief Auditor | 0 companies |
| Christer Sandahl | Board of Directors | 0 companies |
| David Gustav Sandahl | Board of Directors | 0 companies |
| Thord Anders Eskil Sandahl | Chairman | 0 companies |
| Carl Sebastian Sandahl | Board of Directors | 0 companies |
| Lars Birger Nordgren | Chairman | 0 companies |
| Eric Jonathan Sandahl | Board of Directors | 0 companies |