| Revenue | SEK 885,9M | -2% |
| EBITDA | SEK 165,1M | -12% |
| Net profit | SEK 52K | -100% |
| Total assets | SEK 2,7B | +4% |
| Equity | SEK 109,1M | +0% |
| Employees | 210 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 505 106 | 673 000 | 849 257 | 900 423 | 885 862 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 111 286 | 176 000 | 178 358 | 187 494 | 165 057 |
| Depreciation & amort. | −89 107 | −102 000 | −93 504 | −93 164 | −84 744 |
| EBIT | 22 179 | 74 000 | 84 854 | 94 330 | 80 313 |
| Net financials | −20 982 | −16 000 | 4 753 | 12 518 | −15 605 |
| Profit before tax | 5 545 | 2 000 | 2 768 | 27 348 | 8 359 |
| Tax | −1 411 | 9 000 | −2 673 | 77 | −8 307 |
| Net profit | 4 134 | 11 000 | 95 | 27 425 | 52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 366 594 | 2 555 000 | 2 498 637 | 2 551 408 | 2 650 060 |
| Equity | 71 032 | 82 000 | 81 653 | 109 060 | 109 112 |
| Long-term debt | 1 203 957 | 1 416 000 | 1 215 954 | 1 134 715 | 1 095 005 |
| Short-term debt | 454 338 | 375 000 | 452 706 | 480 182 | 536 866 |
| Total debt | 1 658 295 | 1 791 000 | 1 668 660 | 1 614 897 | 1 631 871 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
ES Other Auditor | Other Auditor | 2023 |
LJ Chief Executive Officer | Chief Executive Officer | 2021 |
CH Chief Auditor | Chief Auditor | 2021 |
PM Chief Executive Officer | Chief Executive Officer | 2024 |
LB Other Auditor | Other Auditor | 2023 |
| Former (2) | ||
AM Chief Auditor | Chief Auditor | 2023 – 2023 |
PB Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (8) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Sandberg | Chief Auditor | 0 companies |
| Ernst Sören Norlander | Other Auditor | 0 companies |
| Lars Johan Hedman | Chief Executive Officer | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Per Markus Åkerberg | Chief Executive Officer | 0 companies |
| Lars Birger Lundh | Other Auditor | 0 companies |
| Per Börje Dahlberg | Chief Executive Officer | 0 companies |
| Jessica Sofia Wide | Board of Directors | 0 companies |
| Johan Åke Persson | Board of Directors | 0 companies |
| Lars Bernt Runevad | Board of Directors | 0 companies |
| Kjell Gösta Hjort | Board of Directors | 0 companies |
| Oscar Emil Roger Willén | Deputy Board Member | 0 companies |
| Linda Kristina Zetterström | Board of Directors | 0 companies |
| Jenny Margareta Drugge | Chairman | 0 companies |
| Nils Anders Björn | Board of Directors | 0 companies |
| Jonny Anders Gahnshag | Board of Directors | 0 companies |
| Göran Mikael Forsén | Board of Directors | 0 companies |
| Emmelie Elisabeth Ornell | Deputy Board Member | 0 companies |
| Chester Marcus Thorsten Bernsten | Deputy Board Member | 0 companies |
| Jon Erik Bylund | Board of Directors | 0 companies |
| Hans Erik Erland Eriksson | Board of Directors | 0 companies |
| Jan Eric Fors | Board of Directors | 0 companies |
| Sten Örjan Forssén | Deputy Board Member | 0 companies |
| Knut Christian Achates Scherman | Board of Directors | 0 companies |
| Bo Wickberg | Board of Directors | 0 companies |
| Dietmar Gleich | Board of Directors | 0 companies |
| Nils Sören Boberg | Deputy Board Member | 0 companies |
| Gustav Stig Bertel Sjöblom | Chairman | 0 companies |