| Revenue | SEK 452,4M | +13% |
| EBITDA | SEK 246,3M | +24% |
| Net profit | SEK 27K | -78% |
| Total assets | SEK 1,8B | +5% |
| Equity | SEK 167,5M | +0% |
| Employees | 81 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 310 177 | 324 110 | 381 259 | 400 622 | 452 449 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 147 782 | 127 973 | 141 500 | 199 279 | 246 265 |
| Depreciation & amort. | −58 603 | −65 697 | −71 905 | −79 305 | −87 614 |
| EBIT | 89 179 | 62 276 | 69 595 | 119 974 | 158 651 |
| Net financials | −1 721 | −2 740 | −9 627 | −14 830 | −18 085 |
| Profit before tax | 49 | 28 136 | 148 | 125 | 27 |
| Tax | −40 | −36 | −146 | −0 | −0 |
| Net profit | 9 | 28 100 | 2 | 125 | 27 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 170 205 | 1 232 577 | 1 399 754 | 1 754 496 | 1 838 648 |
| Equity | 139 232 | 167 333 | 167 335 | 167 460 | 167 487 |
| Long-term debt | 230 000 | 260 000 | 325 000 | 690 000 | 670 000 |
| Short-term debt | 148 190 | 160 422 | 243 386 | 169 686 | 177 961 |
| Total debt | 378 190 | 420 422 | 568 386 | 859 686 | 847 961 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KG Other Auditor | Other Auditor | 2025 |
JP Other Auditor | Other Auditor | 2023 |
JO Auditor Substitute | Auditor Substitute | 2024 |
SJ Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
DM Auditor Substitute | Auditor Substitute | 2022 – 2024 |
HF Auditor Substitute | Auditor Substitute | 2020 – 2022 |
BO Other Auditor | Other Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Göran Dahlström | Other Auditor | 0 companies |
| Jan Peter Isoz | Other Auditor | 0 companies |
| Dag Magnus Köllerström | Auditor Substitute | 0 companies |
| Hans Fredrik Warén | Auditor Substitute | 0 companies |
| Jacob Oscar Peter Lindahl | Auditor Substitute | 0 companies |
| Björn Olof Robert Westberg | Other Auditor | 0 companies |
| Sven Johan Michael Johansson | Chief Auditor | 0 companies |
| Fridolf Mikael Eskilsson | Chairman | 0 companies |
| Anders Yngve Birger Bernhardsson | Board of Directors | 0 companies |
| Mats Ingemar Calmerbjörk Palmérus | Board of Directors | 0 companies |