| Revenue | SEK 1,9B | -11% |
| EBITDA | SEK 258,3M | -33% |
| Net profit | SEK 22,7M | +575% |
| Total assets | SEK 1,9B | +14% |
| Equity | SEK 408,4M | +6% |
| Employees | 1435 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 394 167 | 1 384 495 | 1 715 457 | 2 145 958 | 1 919 539 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 84 328 | 152 813 | 265 803 | 384 449 | 258 327 |
| Depreciation & amort. | −182 235 | −224 372 | −164 504 | −205 059 | −190 919 |
| EBIT | −97 907 | −71 559 | 101 299 | 179 390 | 67 408 |
| Net financials | −7 523 | −9 458 | −14 827 | −26 570 | −8 456 |
| Profit before tax | −65 555 | −81 017 | 75 812 | −4 771 | 22 663 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −65 555 | −81 017 | 75 812 | −4 771 | 22 663 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 831 933 | 1 340 405 | 1 412 429 | 1 639 338 | 1 876 374 |
| Equity | 313 405 | 232 389 | 408 201 | 385 745 | 408 408 |
| Long-term debt | 308 012 | 807 548 | 625 346 | 790 263 | 935 819 |
| Short-term debt | 210 515 | 300 468 | 321 850 | 354 208 | 431 736 |
| Total debt | 518 527 | 1 108 016 | 947 196 | 1 144 471 | 1 367 555 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2022 |
JR Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| John Robert Nyberg | Chief Executive Officer | 0 companies |
| Rosa Gerd Rose-Marie Andersson | Deputy Board Member | 0 companies |
| Mona Christin Burås | Board of Directors | 0 companies |
| Hans Petter sundberg | Board of Directors | 0 companies |
| Eivor Rosmarie Söderlind | Board of Directors | 0 companies |
| Kjell Eddie Wang | Board of Directors | 0 companies |
| Leif Robert Michael Lundgren | Deputy Board Member | 0 companies |
| Per Henrik Bjarne Vestman | Board of Directors | 0 companies |
| Ulrika Margareta Lundström | Deputy Board Member | 0 companies |
| Eric Jan Mathz Myrin | Board of Directors | 0 companies |
| Ole Engebret Moe Haugen | Chairman | 0 companies |
| Arne Veggeland | Deputy Board Member | 0 companies |
| Johan Peter Rappmann | Board of Directors | 0 companies |