| Revenue | SEK 3,5B | +1% |
| EBITDA | SEK 2,4B | +0% |
| Net profit | SEK -62M | -103% |
| Total assets | SEK 35B | +0% |
| Equity | SEK 3,3B | -24% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 365 000 | 2 590 000 | 2 899 000 | 3 485 000 | 3 532 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 493 000 | 1 740 000 | 2 145 000 | 2 374 000 | 2 372 000 |
| Depreciation & amort. | −689 000 | −978 000 | −1 110 000 | −1 198 000 | −1 349 000 |
| EBIT | 804 000 | 762 000 | 1 035 000 | 1 176 000 | 1 023 000 |
| Net financials | 2 080 000 | 1 303 000 | 2 374 000 | 1 057 000 | −805 000 |
| Profit before tax | 2 432 000 | 1 636 000 | 3 257 000 | 2 199 000 | 143 000 |
| Tax | −16 000 | −19 000 | 5 000 | −107 000 | −205 000 |
| Net profit | 2 416 000 | 1 617 000 | 3 262 000 | 2 092 000 | −62 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 341 000 | 35 739 000 | 33 629 000 | 35 068 000 | 34 974 000 |
| Equity | 9 269 000 | 8 471 000 | 5 534 000 | 4 364 000 | 3 311 000 |
| Long-term debt | 18 032 000 | 17 052 000 | 21 695 000 | 21 724 000 | 21 917 000 |
| Short-term debt | 5 921 000 | 10 098 000 | 6 282 000 | 8 862 000 | 9 713 000 |
| Total debt | 23 953 000 | 27 150 000 | 27 977 000 | 30 586 000 | 31 630 000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
KH Chief Auditor | Chief Auditor | 2022 – 2024 |
HS Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |