| Revenue | SEK 440,7M | +6% |
| EBITDA | SEK 244,4M | -4% |
| Net profit | SEK 49,1M | -32% |
| Total assets | SEK 4,6B | +0% |
| Equity | SEK 857,2M | +6% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 355 897 | 364 600 | 376 485 | 417 160 | 440 669 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 170 520 | 197 068 | 212 038 | 254 339 | 244 384 |
| Depreciation & amort. | −78 304 | −83 428 | −87 101 | −97 532 | −101 297 |
| EBIT | 92 216 | 113 640 | 124 937 | 156 807 | 143 087 |
| Net financials | 26 447 | −37 629 | −46 541 | −71 000 | −80 128 |
| Profit before tax | 118 663 | 75 255 | 80 378 | 84 451 | 61 136 |
| Tax | −12 211 | −16 531 | −16 477 | −12 201 | −12 055 |
| Net profit | 106 452 | 58 724 | 63 901 | 72 250 | 49 081 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 434 943 | 4 570 750 | 4 616 375 | 4 636 052 | 4 635 354 |
| Equity | 488 866 | 675 480 | 738 802 | 809 822 | 857 163 |
| Long-term debt | 3 605 292 | 3 692 712 | 3 665 202 | 3 591 292 | 3 585 963 |
| Short-term debt | 141 805 | 125 373 | 131 432 | 143 189 | 95 070 |
| Total debt | 3 747 097 | 3 818 085 | 3 796 634 | 3 734 481 | 3 681 033 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
IN Other Auditor | Other Auditor | 2023 |
BI Other Auditor | Other Auditor | 2022 |
HÅ Other Auditor | Other Auditor | 2022 |
EB Other Auditor | Other Auditor | 2022 |
FP Auditor Substitute | Auditor Substitute | 2022 |
CM Other Auditor | Other Auditor | 2022 |
SR Other Auditor | Other Auditor | 2022 |
AO Chief Auditor | Chief Auditor | 2022 |
MH Other Auditor | Other Auditor | 2023 |
CB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
KR Other Auditor | Other Auditor | 2022 – 2023 |
HG Chief Auditor | Chief Auditor | 2022 – 2022 |
SA Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Former (9) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2025 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingvar Nils Harald Henriksson | Other Auditor | 0 companies |
| Bo Ingemar Regnér | Other Auditor | 0 companies |
| Hans Åke Fryklund | Other Auditor | 0 companies |
| Karl Rolf-Arne Ullaeus | Other Auditor | 0 companies |
| Eva Birgitta Christina Litsegård | Other Auditor | 0 companies |
| Hans Gavin | Chief Auditor | 0 companies |
| Filip Patrik Laurin | Auditor Substitute | 0 companies |
| Christine Margaretha Lindeberg | Other Auditor | 0 companies |
| Stefan Roger Friberg | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Stefan Allan Strömgren | Other Auditor | 0 companies |
| Marie Helene Yckert | Other Auditor | 0 companies |
| Christer Bert Kilersjö | Chief Executive Officer | 0 companies |
| Kent Håkan Wallin | Board of Directors | 0 companies |
| Jan Robert Viberg | Deputy Board Member | 0 companies |
| Sven Peter Fritzson | Deputy Board Member | 0 companies |
| Ingemar Millard Irenius Lundin | Board of Directors | 0 companies |
| Per-Axel Oscar Carlsson | Deputy Board Member | 0 companies |
| Maria Astrid Helena Lundgren | Board of Directors | 0 companies |
| Peter Thomas Wesley | Board of Directors | 0 companies |
| Pia Marianne Grapenstrand Kvarntun | Deputy Board Member | 0 companies |
| Ulf Harry Christer Svärdh | Deputy Board Member | 0 companies |
| Monika Karina Marianne Wallengren | Board of Directors | 0 companies |
| Jarl Henrik Schröder | Chairman | 0 companies |
| Britt Ingela Helen Hansson | Board of Directors | 0 companies |
| Ingrid Charlotte Åkesson Hoffmann | Board of Directors | 0 companies |
| Jan Lennart Byvik | Board of Directors | 0 companies |
| Jack Conny Anthony Loftander | Deputy Board Member | 0 companies |
| Bo Lennart Hammarstrand | Deputy Board Member | 0 companies |
| Anna McLaren | Board of Directors | 0 companies |
| Carl Ebbe Jörgen Knudtzon | Deputy Board Member | 0 companies |
| Agne Mathias Fredrik Bred | Deputy Board Member | 0 companies |
| Berth Daniel Kvist | Deputy Board Member | 0 companies |
| Bo Olof Peder Kirsten | Deputy Board Member | 0 companies |
| Franklin Eck | Chairman | 0 companies |
| Sara Kristina Cecilia Aderby | Deputy Board Member | 0 companies |