| Revenue | SEK 604,6M | +9% |
| EBITDA | SEK 255,3M | +9% |
| Net profit | SEK -1M | +22% |
| Total assets | SEK 1,9B | +9% |
| Equity | SEK 109,5M | -1% |
| Employees | 151 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 481 838 | 495 427 | 513 243 | 555 804 | 604 590 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 220 031 | 223 241 | 228 263 | 233 437 | 255 334 |
| Depreciation & amort. | −97 216 | −114 183 | −116 875 | −115 651 | −116 400 |
| EBIT | 122 815 | 109 058 | 111 388 | 117 786 | 138 934 |
| Net financials | −5 433 | −6 386 | −6 363 | −9 514 | −12 610 |
| Profit before tax | 82 | −1 728 | 53 225 | −1 228 | −876 |
| Tax | −238 | 10 462 | −10 444 | −59 | −133 |
| Net profit | −156 | 8 734 | 42 781 | −1 287 | −1 009 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 358 212 | 1 481 698 | 1 636 009 | 1 768 026 | 1 923 799 |
| Equity | 60 258 | 68 992 | 111 773 | 110 486 | 109 477 |
| Long-term debt | 446 000 | 511 000 | 546 000 | 611 000 | 676 000 |
| Short-term debt | 196 834 | 189 486 | 214 116 | 196 920 | 192 402 |
| Total debt | 642 834 | 700 486 | 760 116 | 807 920 | 868 402 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
DY Other Auditor | Other Auditor | 2023 |
ER Other Auditor | Other Auditor | 2023 |
AL Chief Auditor | Chief Auditor | 2020 |
LJ Chief Executive Officer | Chief Executive Officer | 2020 |
IK Other Auditor | Other Auditor | 2023 |
EE Other Auditor | Other Auditor | 2023 |
GÖ Other Auditor | Other Auditor | 2023 |
JH Other Auditor | Other Auditor | 2023 |
| Former (5) | ||
IA Other Auditor | Other Auditor | 2023 – 2023 |
LP Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
CR Other Auditor | Other Auditor | 2023 – 2025 |
DA Other Auditor | Other Auditor | 2023 – 2023 |
AL Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Astrid Margareta Ossbahr | Other Auditor | 0 companies |
| Dick Yngve Svensson | Other Auditor | 0 companies |
| Lars Peter Ols | Chief Executive Officer | 0 companies |
| Clas Rutger Starwing | Other Auditor | 0 companies |
| Dick Alfons Leopold Jonsson | Other Auditor | 0 companies |
| Erik Robert Söderberg | Other Auditor | 0 companies |
| Annie Linnéa Margareta Werlemalm | Chief Auditor | 0 companies |
| Anna Lovisa Fricot Norén | Chief Executive Officer | 0 companies |
| Lars Jesper Lennart Hagbom | Chief Executive Officer | 0 companies |
| Inga Kristina Elisabeth Jern | Other Auditor | 0 companies |
| Eva Elisabet Lindblad | Other Auditor | 0 companies |
| Gunnel Öman Gennebäck | Other Auditor | 0 companies |
| Jacob Harald Cernvall | Other Auditor | 0 companies |
| Helen Maria Solver | Board of Directors | 0 companies |
| Jörgen Magnus Svärdh | Chairman | 0 companies |
| Christina Eva Maria Viktorsson | Chairman | 0 companies |
| Ulrika Birgitta Unell | Board of Directors | 0 companies |
| Stina Maria Klein Berg | Board of Directors | 0 companies |
| Fredrik Tomas Remneblad | Chairman | 0 companies |