| Revenue | SEK 456,6M | +41% |
| EBITDA | SEK 66,2M | +34% |
| Net profit | SEK 65K | -12% |
| Total assets | SEK 357,5M | +25% |
| Equity | SEK 3K | -100% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 92 524 | 133 059 | 176 535 | 199 078 | 243 560 | 302 806 | 323 375 | 456 636 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −130 493 |
| EBITDA | 8 761 | 10 872 | 11 896 | 14 072 | 26 581 | 36 316 | 38 057 | 42 858 | 49 336 | 66 152 |
| Depreciation & amort. | −4 061 | −5 319 | −6 607 | −10 945 | −18 473 | −23 783 | −25 254 | −28 734 | −34 872 | −42 488 |
| EBIT | 4 700 | 5 553 | 5 289 | 3 127 | 8 108 | 12 533 | 12 803 | 14 124 | 14 464 | 23 664 |
| Net financials | −319 | −368 | −449 | −807 | −1 005 | −1 331 | −1 839 | −3 665 | −9 544 | −11 188 |
| Profit before tax | 31 | 185 | 75 | 140 | 1 852 | 4 302 | 242 | 209 | 1 121 | 476 |
| Tax | −23 | −63 | −67 | −134 | −494 | −1 237 | −199 | −179 | −1 047 | −411 |
| Net profit | 8 | 122 | 8 | 6 | 1 358 | 3 065 | 43 | 30 | 74 | 65 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 131 | 54 880 | 64 689 | 119 092 | 122 510 | 169 748 | 219 933 | 245 843 | 286 668 | 357 512 |
| Equity | 226 | 348 | 355 | 496 | 1 854 | 3 919 | 962 | 993 | 1 066 | 3 |
| Long-term debt | 19 279 | 22 567 | 21 732 | 44 056 | 46 716 | 74 735 | 102 088 | 110 934 | 131 188 | 141 740 |
| Short-term debt | 16 141 | 18 480 | 24 580 | 48 541 | 42 160 | 52 665 | 67 733 | 74 516 | 91 214 | 130 961 |
| Total debt | 35 420 | 41 047 | 46 312 | 92 597 | 88 876 | 127 400 | 169 821 | 185 450 | 222 402 | 272 701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Auditor | Chief Auditor | 2024 | — | — |
JN Audit | Audit | 2022 | — | — |
AK Chief Auditor | Chief Auditor | 2025 | — | — |
TF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
FT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
IB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Renall Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Landin | Chief Auditor | 0 companies |
| Johan Nilsson | Audit | 0 companies |
| Anders Kristian Lyngenberg | Chief Auditor | 0 companies |
| Tore Fredrik Jonsson | Deputy Chief Executive Officer | 0 companies |
| Fredrik Tomas Remneblad | Chief Executive Officer | 0 companies |
| Kristofer Lennart Bergmar | Deputy Chief Executive Officer | 0 companies |
| Inger Birgitta Andersson | Deputy Chief Executive Officer | 0 companies |
| David Schelin | Deputy Board Member | 0 companies |
| Lars Hannes Wall | Board of Directors | 0 companies |
| Karl Magnus Ramström | Board of Directors | 0 companies |
| Karl Gustav Justus Ecorcheville | Board of Directors | 0 companies |
| Per John Lind | Chairman | 0 companies |
| Kerstin Marie-Louise Millby Fyhr | Board of Directors | 0 companies |
| Ronny Arvid Ivar Fyhr | Chairman | 0 companies |