| Revenue | SEK 234,5M | +7% |
| EBITDA | SEK 101,9M | +23% |
| Net profit | SEK 12,7M | +30% |
| Total assets | SEK 1,7B | +8% |
| Equity | SEK 370,4M | +4% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 181 303 | 188 180 | 197 750 | 218 174 | 234 491 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 72 768 | 65 260 | 76 905 | 83 109 | 101 936 |
| Depreciation & amort. | −29 593 | −32 331 | −35 808 | −40 636 | −43 844 |
| EBIT | 43 175 | 32 929 | 41 097 | 42 473 | 58 092 |
| Net financials | −9 013 | −7 818 | −8 770 | −24 613 | −64 843 |
| Profit before tax | 35 491 | 25 765 | 33 045 | 18 478 | 27 663 |
| Tax | −8 052 | −4 379 | −9 139 | −8 768 | −14 996 |
| Net profit | 27 439 | 21 386 | 23 906 | 9 710 | 12 667 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 212 569 | 1 415 484 | 1 512 767 | 1 527 817 | 1 651 629 |
| Equity | 302 692 | 324 077 | 347 985 | 357 694 | 370 361 |
| Long-term debt | 820 716 | 981 649 | 1 053 852 | 1 056 352 | 1 138 680 |
| Short-term debt | 52 845 | 69 717 | 66 414 | 61 918 | 77 468 |
| Total debt | 873 561 | 1 051 366 | 1 120 266 | 1 118 270 | 1 216 148 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
NK Chief Executive Officer | Chief Executive Officer | 2020 |
CB Other Auditor | Other Auditor | 2022 |
MK Auditor Substitute | Auditor Substitute | 2020 |
LE Other Auditor | Other Auditor | 2022 |
RS Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
TA Chief Auditor | Chief Auditor | 2022 – 2025 |
JT Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2020 | |
| Former (9) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Alm | Chief Auditor | 0 companies |
| Nils Kenneth Claesson | Chief Executive Officer | 0 companies |
| Thomas Alexander Mc Guire | Chief Auditor | 0 companies |
| Carl-Johan Bildsten | Other Auditor | 0 companies |
| Maria Kristina Wigenfeldt | Auditor Substitute | 0 companies |
| Juhani Taisto Inkinen | Other Auditor | 0 companies |
| Lena Elisabet Osbeck | Other Auditor | 0 companies |
| Richard Sebastian Moëll Vahul | Chief Auditor | 0 companies |
| Andreas Carl David Engberg | Deputy Board Member | 0 companies |
| Carl Kangas | Deputy Board Member | 0 companies |
| Hans Krister Nilsson | Chairman | 0 companies |
| Elin Ingeborg Olander Sjöstrand | Board of Directors | 0 companies |
| Anna Vera Berg | Board of Directors | 0 companies |
| Lars Herman Derk | Deputy Board Member | 0 companies |
| Claes Magnus Danielsson | Board of Directors | 0 companies |
| Anette Elisabet Johansson | Board of Directors | 0 companies |
| Per-Olof Fransson | Deputy Board Member | 0 companies |
| Linda Veronica Forsell | Board of Directors | 0 companies |
| Ulf Oscar Karlsson | Board of Directors | 0 companies |
| Hans Göran Jansson | Board of Directors | 0 companies |
| Lars Petter Jurdell | Board of Directors | 0 companies |
| Ulf Kjell Kristian R Sandsborg | Board of Directors | 0 companies |
| Marie Christina Fernström | Board of Directors | 0 companies |
| Susanne Eleonora Lagergren | Deputy Board Member | 0 companies |
| Carl Georg Hjalmar Conradi | Deputy Board Member | 0 companies |
| Karin-Maria Voltaire | Board of Directors | 0 companies |
| Jacob Karl Alexander Bruzelius | Board of Directors | 0 companies |