| Revenue | SEK 98,2M | +8% |
| EBITDA | SEK 50,2M | -25% |
| Net profit | SEK 4,1M | -77% |
| Total assets | SEK 1,2B | -2% |
| Equity | SEK 90M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 432 | 75 657 | 79 538 | 90 806 | 98 217 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 58 968 | 56 053 | 57 513 | 66 629 | 50 205 |
| Depreciation & amort. | −7 697 | −7 961 | −8 030 | −9 093 | −11 675 |
| EBIT | 51 271 | 48 092 | 49 483 | 57 536 | 38 530 |
| Net financials | −10 925 | −10 950 | −10 838 | −16 626 | −20 494 |
| Profit before tax | 35 532 | 34 657 | 38 084 | 24 640 | 7 894 |
| Tax | −7 815 | −6 594 | −8 625 | −6 831 | −3 811 |
| Net profit | 27 717 | 28 063 | 29 459 | 17 809 | 4 083 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 096 506 | 1 108 676 | 1 138 091 | 1 205 379 | 1 175 875 |
| Equity | 45 311 | 61 107 | 68 087 | 85 896 | 89 979 |
| Long-term debt | 430 525 | 430 525 | 430 525 | 430 525 | 430 525 |
| Short-term debt | 550 880 | 542 763 | 561 845 | 601 956 | 559 699 |
| Total debt | 981 405 | 973 288 | 992 370 | 1 032 481 | 990 224 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LÖ Chief Executive Officer | Chief Executive Officer | 2026 |
HC Chief Auditor | Chief Auditor | 2021 |
EE External Signatory | External Signatory | 2026 |
| Former (8) | ||
JH External Signatory | External Signatory | 2021 – 2022 |
KM External Signatory | External Signatory | 2022 – 2022 |
EA External Signatory | External Signatory | 2021 – 2022 |
EM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
MT External Signatory | External Signatory | 2022 – 2026 |
AU External Signatory | External Signatory | 2021 – 2022 |
EA External Signatory | External Signatory | 2022 – 2026 |
MK External Signatory | External Signatory | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2026 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Örjan Rystedt | Chief Executive Officer | 0 companies |
| John Henrik Saxborn | External Signatory | 0 companies |
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Kristina Maria Månesköld | External Signatory | 0 companies |
| Erik Axel Wiklund | External Signatory | 0 companies |
| Eva Erika Taube | External Signatory | 0 companies |
| Eva Mariette Hilmersson | Chief Executive Officer | 0 companies |
| Malin Therése Löveborg | External Signatory | 0 companies |
| Anna Ulrika Danielsson | External Signatory | 0 companies |
| Elin Anna Linnéa Nilsson Broman | External Signatory | 0 companies |
| Märta Kristina Elisabet Sawjani | External Signatory | 0 companies |
| Pål Ahlsén | Deputy Board Member | 0 companies |
| Jens Robert Andersson | Deputy Board Member | 0 companies |
| Hans Martin Christoffer Strömbäck | Chairman | 0 companies |
| Sebastian Fredrik Schlasberg | Board of Directors | 0 companies |