| Revenue | SEK 209,6M | +3% |
| EBITDA | SEK 118,4M | -2% |
| Net profit | SEK 30,1M | -38% |
| Total assets | SEK 1,8B | +2% |
| Equity | SEK 162,5M | +23% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 176 141 | 200 316 | 181 393 | 182 852 | 191 439 | 203 498 | 209 603 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 91 367 | 93 965 | 104 717 | 110 677 | 115 964 | 90 434 | 100 009 | 102 886 | 121 015 | 118 394 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 91 367 | 93 965 | 104 717 | 110 677 | 115 964 | 90 434 | 100 009 | 102 886 | 121 015 | 118 394 |
| Net financials | −20 106 | −21 004 | −22 303 | −27 095 | −35 244 | −35 569 | −33 967 | −36 198 | −46 254 | −44 952 |
| Profit before tax | 35 403 | 32 253 | 21 115 | 23 896 | 34 288 | 36 163 | 36 471 | 41 633 | 62 111 | 41 498 |
| Tax | −7 241 | −4 055 | −4 360 | −1 422 | −8 743 | −9 511 | −8 887 | −10 305 | −13 854 | −11 439 |
| Net profit | 28 162 | 28 198 | 16 755 | 22 474 | 25 545 | 26 652 | 27 584 | 31 328 | 48 257 | 30 059 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 071 993 | 1 052 909 | 1 287 320 | 1 565 485 | 1 634 165 | 1 640 473 | 1 806 201 | 1 840 385 | 1 803 035 | 1 845 734 |
| Equity | 30 687 | 33 885 | 50 640 | 73 114 | 98 659 | 125 311 | 52 895 | 84 223 | 132 480 | 162 540 |
| Long-term debt | 0 | 0 | 4 672 | 1 048 933 | 1 049 188 | 1 047 807 | 1 578 590 | 1 576 981 | 1 464 640 | 1 464 984 |
| Short-term debt | 967 555 | 938 019 | 1 146 645 | 356 864 | 389 262 | 360 711 | 57 297 | 48 245 | 55 840 | 49 559 |
| Total debt | 967 555 | 938 019 | 1 151 317 | 1 405 797 | 1 438 450 | 1 408 518 | 1 635 887 | 1 625 226 | 1 520 480 | 1 514 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Auditor | Chief Auditor | 2021 | — | — |
GL Chief Auditor | Chief Auditor | 2026 | — | — |
AH Chief Auditor | Chief Auditor | 2022 | — | — |
HS Chief Auditor | Chief Auditor | 2020 | — | — |
KE External Signatory | External Signatory | 2024 | — | — |
JJ External Signatory | External Signatory | 2024 | — | — |
RS External Signatory | External Signatory | 2024 | — | — |
AR External Signatory | External Signatory | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atrium Ljungberg Holding 7 AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Josefine J Karlsson | Chief Auditor | 0 companies |
| Gunnel Linnéa Josefin Spjotgard | Chief Auditor | 0 companies |
| Ann-Christin Hägglund | Chief Auditor | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Karl Erik Skalin | External Signatory | 0 companies |
| Jens Johan Linus Kjellberg | External Signatory | 0 companies |
| Rolf Stefan Mattias Celinder | External Signatory | 0 companies |
| Angela Rolandsdotter Berg | External Signatory | 0 companies |
| Lars Martin Lindqvist | Board of Directors | 0 companies |
| Ingeborg Annica Margareta Ånäs | Chairman | 0 companies |
| Maria Therese Lindgren | Board of Directors | 0 companies |
| Anna-Carin Elisabeth Jepson | Board of Directors | 0 companies |
| S Anders W L Hildebrand | Board of Directors | 0 companies |
| Jan Eric Sawarell | Board of Directors | 0 companies |
| Anna Ulrika Danielsson | Board of Directors | 0 companies |
| Mats Gösta Valentin Efraimsson | Board of Directors | 0 companies |