| Revenue | SEK 929,4M | +4% |
| EBITDA | SEK 177,1M | +18% |
| Net profit | SEK 67,3M | +51% |
| Total assets | SEK 2B | +3% |
| Equity | SEK 390,1M | +21% |
| Employees | 93 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 726 194 | 813 989 | 791 000 | 891 015 | 929 425 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 278 540 | 306 146 | 138 000 | 150 047 | 177 074 |
| Depreciation & amort. | −94 234 | −99 027 | −103 000 | −102 891 | −104 009 |
| EBIT | 184 306 | 207 119 | 35 000 | 47 156 | 73 065 |
| Net financials | −10 410 | −16 967 | −6 000 | −2 047 | −2 179 |
| Profit before tax | 117 134 | 191 009 | 52 000 | 58 259 | 86 627 |
| Tax | −25 560 | −39 627 | −12 000 | −13 553 | −19 341 |
| Net profit | 91 574 | 151 382 | 40 000 | 44 706 | 67 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 931 487 | 1 977 562 | 1 985 000 | 1 980 664 | 2 031 689 |
| Equity | 249 194 | 325 576 | 290 000 | 322 817 | 390 103 |
| Long-term debt | 300 000 | 225 000 | 225 000 | 225 000 | 225 000 |
| Short-term debt | 141 948 | 187 822 | 254 000 | 229 727 | 229 207 |
| Total debt | 441 948 | 412 822 | 479 000 | 454 727 | 454 207 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
JA Other Auditor | Other Auditor | 2021 |
EV Chief Executive Officer | Chief Executive Officer | 2025 |
CR Other Auditor | Other Auditor | 2023 |
HE Other Auditor | Other Auditor | 2022 |
AT Other Auditor | Other Auditor | 2022 |
SF Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
TM Chief Auditor | Chief Auditor | 2024 – 2025 |
TP Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
TA Chief Auditor | Chief Auditor | 2020 – 2024 |
PS Other Auditor | Other Auditor | 2022 – 2023 |
PJ Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (11) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Mathiesen | Chief Auditor | 0 companies |
| Jan Alexis Perers | Other Auditor | 0 companies |
| Tom Patrik Thomaeus | Chief Executive Officer | 0 companies |
| Thomas Alexander Mc Guire | Chief Auditor | 0 companies |
| Erik Valter Kornfeld | Chief Executive Officer | 0 companies |
| Per Stockhaus | Other Auditor | 0 companies |
| Claes Robert Gidehag | Other Auditor | 0 companies |
| Per Johan Stefan Persson | Chief Executive Officer | 0 companies |
| Hans Erik Salomonsson | Other Auditor | 0 companies |
| Arvid Torbjörn Nylén | Other Auditor | 0 companies |
| Sven Fredrik Olofsson | Chief Auditor | 0 companies |
| Vida Basti | Deputy Board Member | 0 companies |
| Roya Asadzadeh | Deputy Board Member | 0 companies |
| Hanna Maria Stenegren | Board of Directors | 0 companies |
| Paul Erik Hearn Westin | Deputy Board Member | 0 companies |
| Johan Christofer Sköld | Board of Directors | 0 companies |
| Mats Mikael Skog | Deputy Board Member | 0 companies |
| Mikael Anders Vannesjö | Deputy Board Member | 0 companies |
| Milan Todoran | Deputy Board Member | 0 companies |
| Towe Anna Sofia Bengtsson | Deputy Board Member | 0 companies |
| Ansgar Ulrich Toscha | Deputy Board Member | 0 companies |
| Paul Samuel Klippfalk | Board of Directors | 0 companies |
| Alexander Canizares Dahlström | Deputy Board Member | 0 companies |
| Carl Johan Wahlstedt | Chairman | 0 companies |
| Bengt Erik Sjöholm | Board of Directors | 0 companies |
| Anita Margaretha Paradell | Deputy Board Member | 0 companies |
| Stig Richard Nordfeldt | Deputy Board Member | 0 companies |
| Johan Torbjörn Sterndal | Board of Directors | 0 companies |
| Annika Zetterlund | Board of Directors | 0 companies |
| Jan Robert Falck | Board of Directors | 0 companies |
| Karl Anders Peter Ocklind | Board of Directors | 0 companies |
| Ulf Thomas Åsbrink | Board of Directors | 0 companies |
| Björn Olof Hedin | Board of Directors | 0 companies |
| Ulf Schröder | Board of Directors | 0 companies |
| Anne Kristiina Ahluwalia | Board of Directors | 0 companies |
| Lars Joar af Ekenstam | Board of Directors | 0 companies |