| Revenue | SEK 687,6M | +0% |
| EBITDA | SEK 394M | -6% |
| Net profit | SEK -88,4M | -207% |
| Total assets | SEK 1,6B | +1% |
| Equity | SEK 140,8M | -39% |
| Employees | 87 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 673 503 | 657 785 | 684 000 | 685 193 | 687 624 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 440 450 | 417 880 | 436 000 | 420 047 | 393 995 |
| Depreciation & amort. | −196 401 | −194 763 | −183 000 | −167 431 | −151 272 |
| EBIT | 244 049 | 223 117 | 253 000 | 252 616 | 242 723 |
| Net financials | −1 355 | −1 397 | −3 000 | −10 686 | −17 753 |
| Profit before tax | 11 694 | 723 | 18 000 | 98 384 | −111 030 |
| Tax | −2 664 | −325 | −4 000 | −15 830 | 22 648 |
| Net profit | 9 030 | 398 | 14 000 | 82 554 | −88 382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 673 847 | 1 597 765 | 1 576 000 | 1 564 024 | 1 583 179 |
| Equity | 132 667 | 133 065 | 147 000 | 229 215 | 140 833 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 909 533 | 1 033 430 | 1 198 000 | 1 309 945 | 1 439 710 |
| Total debt | 909 533 | 1 033 430 | 1 198 000 | 1 309 945 | 1 439 710 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
CG Chief Executive Officer | Chief Executive Officer | 2023 |
SP Other Auditor | Other Auditor | 2026 |
| Audit | 2024 | |
JO Other Auditor | Other Auditor | 2021 |
TB Chief Executive Officer | Chief Executive Officer | 2023 |
CF Auditor Substitute | Auditor Substitute | 2021 |
| Former (6) | ||
EO Audit | Audit | 2021 – 2024 |
UL Other Auditor | Other Auditor | 2022 – 2023 |
BC Other Auditor | Other Auditor | 2023 – 2026 |
AM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
NG Other Auditor | Other Auditor | 2022 – 2023 |
PM Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2021 | |
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (15) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2025 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Audit | 0 companies |
| Carl Gunnar Joakim Larsson | Chief Executive Officer | 0 companies |
| Stuart Philip Ward | Other Auditor | 0 companies |
| Ulla-Britt Ling-Vannerus | Other Auditor | 0 companies |
| Björn Crister Jansson | Other Auditor | 0 companies |
| Maria Erzsébet Magdalena Lennmark | Audit | 0 companies |
| Alva Maria Veronica Thunholm | Chief Executive Officer | 0 companies |
| Jan Olov Fredrik Larsén | Other Auditor | 0 companies |
| Thord Benedict Swedenhammar | Chief Executive Officer | 0 companies |
| Nils Gunnar Sigfrid Ågren | Other Auditor | 0 companies |
| Patricia Marie-Louise Helanow | Chief Executive Officer | 0 companies |
| Conny Fredric Hävrén | Auditor Substitute | 0 companies |
| Johan Eric Ericson | Board of Directors | 0 companies |
| Anders Henrik Mikael Österberg | Chairman | 0 companies |
| Marie Arnevi Agmén | Deputy Board Member | 0 companies |
| Björn Filip Olsson | Deputy Board Member | 0 companies |
| Samuel Somo | Deputy Board Member | 0 companies |
| Annika Elisabet Ödebrink | Board of Directors | 0 companies |
| Andreas Gustav Alexander Lind | Chairman | 0 companies |
| Bengt Håkan Wallensten | Deputy Board Member | 0 companies |
| Yvonne Karin Marianne Bernhardsson | Deputy Board Member | 0 companies |
| Simon Gunnar Ricardo Edström | Deputy Board Member | 0 companies |
| Per Arne Bringentoff | Deputy Board Member | 0 companies |
| Lars Stefan Wanngård Johansson | Board of Directors | 0 companies |
| Anders N S Carlsson Lind | Board of Directors | 0 companies |
| Anna M C Cederschiöld Stuart | Deputy Board Member | 0 companies |
| Erica Pernilla Löfgren | Board of Directors | 0 companies |
| Johan Olov Faxér | Board of Directors | 0 companies |
| Daniel Alexander Dudek | Deputy Board Member | 0 companies |
| Eva Maria Darolf Linnros | Deputy Board Member | 0 companies |
| Ashwani Kumar Rathee | Deputy Board Member | 0 companies |
| Carl Mikael Petersson | Deputy Board Member | 0 companies |
| Maria Mustonen | Board of Directors | 0 companies |
| Eva Maria Öhman | Board of Directors | 0 companies |
| Ulla Christina Hamilton | Chairman | 0 companies |
| Maria Cecilia Palme | Board of Directors | 0 companies |
| Kent Thomas Ehrnström | Board of Directors | 0 companies |
| Tom Alexander Hedrup | Board of Directors | 0 companies |
| Bo Gunnar Lindgren | Board of Directors | 0 companies |
| Wilbert Elmer Berthold Gustavsson | Board of Directors | 0 companies |
| Lars Peter Lundberg | Deputy Board Member | 0 companies |