| Revenue | SEK 170,2M | +18% |
| EBITDA | SEK 77M | +30% |
| Net profit | SEK 33K | — |
| Total assets | SEK 677,1M | +8% |
| Equity | SEK 52,4M | +0% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118 197 | 129 518 | 126 278 | 144 743 | 170 234 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 55 523 | 59 729 | 55 328 | 59 282 | 76 959 |
| Depreciation & amort. | −22 496 | −24 848 | −26 695 | −29 394 | −32 040 |
| EBIT | 33 027 | 34 881 | 28 633 | 29 888 | 44 919 |
| Net financials | −3 143 | −3 150 | −3 141 | −3 449 | −2 886 |
| Profit before tax | 35 | 96 | 3 833 | 396 | 512 |
| Tax | −33 | 866 | −962 | −396 | −479 |
| Net profit | 2 | 962 | 2 871 | 0 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 558 065 | 589 476 | 621 374 | 629 276 | 677 113 |
| Equity | 48 485 | 49 446 | 52 317 | 52 317 | 52 351 |
| Long-term debt | 124 786 | 124 786 | 124 786 | 100 000 | 100 000 |
| Short-term debt | 47 400 | 46 215 | 53 583 | 60 229 | 76 511 |
| Total debt | 172 186 | 171 001 | 178 369 | 160 229 | 176 511 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AK Chief Executive Officer | Chief Executive Officer | 2022 |
SM Other Auditor | Other Auditor | 2019 |
AK Other Auditor | Other Auditor | 2023 |
HJ Chief Auditor | Chief Auditor | 2025 |
MO Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
CH Chief Auditor | Chief Auditor | 2019 – 2025 |
CA Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
LG Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (17) | ||
| Deputy Board Member | 2019 | |
| Board of Directors | 2019 | |
| Deputy Board Member | 2019 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2019 | |
| Board of Directors | 2019 | |
| Deputy Board Member | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Deputy Board Member | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Former (7) | ||
| Board of Directors | 2019 – 2025 | |
| Deputy Board Member | 2019 – 2022 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2020 | |
| Deputy Board Member | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Karolina Arevång Højsgaard | Chief Executive Officer | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Carl Anders Goop | Chief Executive Officer | 0 companies |
| Signe Mariann Nordlöf | Other Auditor | 0 companies |
| Anna Katrin Elisabeth Rehnström | Other Auditor | 0 companies |
| Hans Joakim Nilsson | Chief Auditor | 0 companies |
| Mats-Erik Olofsson | Chief Executive Officer | 0 companies |
| Lars Gustav Larsson | Chief Executive Officer | 0 companies |
| Karin Jenni Sjöblom | Board of Directors | 0 companies |
| Karin Linnéa Rosenberg | Deputy Board Member | 0 companies |
| Sofia Marit Elisabeth Hultkvist | Board of Directors | 0 companies |
| Bernt Ingvar Andersson | Deputy Board Member | 0 companies |
| Hanna Maria Vangen Engström | Deputy Board Member | 0 companies |
| Per Daniel Torsten Ahlén | Deputy Board Member | 0 companies |
| Monica Elisabeth Lundin | Deputy Board Member | 0 companies |
| Rut Sylvia Michel | Board of Directors | 0 companies |
| Sten Christer Karlsson | Deputy Board Member | 0 companies |
| Göran Mikael Israelsson | Deputy Board Member | 0 companies |
| John Christer Navjord | Board of Directors | 0 companies |
| Ulf Åke Aronsson | Board of Directors | 0 companies |
| Ulf Peter Emil Åhman | Board of Directors | 0 companies |
| Pär Sigurd Sixtensson | Board of Directors | 0 companies |
| Hans Gunnar Holmén | Board of Directors | 0 companies |
| Jan Ulrik Hardy Bergman | Chairman | 0 companies |
| Leif Ambjörn Mathias Svärd | Deputy Board Member | 0 companies |
| Nils Olof Tomas Bruce | Board of Directors | 0 companies |
| Mats Peder Bayard | Board of Directors | 0 companies |
| Matts Hammarqvist | Board of Directors | 0 companies |
| Göran Mikael Karlsson | Board of Directors | 0 companies |
| Rolf Birger Holmqvist | Deputy Board Member | 0 companies |
| Klas Hedlund | Board of Directors | 0 companies |
| Karl Östen Ekengren | Board of Directors | 0 companies |