| Revenue | SEK 259,4M | -1% |
| EBITDA | SEK 99,5M | +6% |
| Net profit | SEK 895K | -74% |
| Total assets | SEK 750,4M | +2% |
| Equity | SEK 73,2M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 197 007 | 195 397 | 215 835 | 262 716 | 259 423 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 80 408 | 69 293 | 68 137 | 93 977 | 99 548 |
| Depreciation & amort. | −26 005 | −29 888 | −32 614 | −34 965 | −39 427 |
| EBIT | 54 403 | 39 405 | 35 523 | 59 012 | 60 121 |
| Net financials | −2 399 | −2 514 | −2 857 | −5 440 | −5 911 |
| Profit before tax | 51 | 147 | 9 772 | 4 672 | 1 149 |
| Tax | −35 | 642 | −559 | −1 253 | −254 |
| Net profit | 16 | 789 | 9 213 | 3 419 | 895 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 631 245 | 676 065 | 674 682 | 732 691 | 750 387 |
| Equity | 58 923 | 59 711 | 68 924 | 72 344 | 73 238 |
| Long-term debt | 90 000 | 180 000 | 130 000 | 180 000 | 140 000 |
| Short-term debt | 157 734 | 97 911 | 137 768 | 106 929 | 142 190 |
| Total debt | 247 734 | 277 911 | 267 768 | 286 929 | 282 190 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
MS Chief Auditor | Chief Auditor | 2025 |
CG Other Auditor | Other Auditor | 2022 |
MA Auditor Substitute | Auditor Substitute | 2025 |
AL Other Auditor | Other Auditor | 2023 |
ST Other Auditor | Other Auditor | 2023 |
AC Other Auditor | Other Auditor | 2023 |
EL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (6) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KL Other Auditor | Other Auditor | 2022 – 2023 |
KJ Other Auditor | Other Auditor | 2020 – 2023 |
BR Other Auditor | Other Auditor | 2020 – 2023 |
VR Other Auditor | Other Auditor | 2020 – 2022 |
MH Auditor Substitute | Auditor Substitute | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (15) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (10) | ||
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Anders Jimmy Nilsson | Chief Executive Officer | 0 companies |
| Carl Gustaf Gottschalk Einar Geijer | Other Auditor | 0 companies |
| Malin Annie Maria Larsson | Auditor Substitute | 0 companies |
| Kennert Lars Erik Sjögren | Other Auditor | 0 companies |
| Kaj Johnny Anders Lindholm | Other Auditor | 0 companies |
| Anders Lars Bertil Franzén | Other Auditor | 0 companies |
| Sven Torgny Klasson | Other Auditor | 0 companies |
| Ann Charlotte Susanne Wikell | Other Auditor | 0 companies |
| Börje Rolf Ivar Ivarsson | Other Auditor | 0 companies |
| Valon Rama | Other Auditor | 0 companies |
| Martin Hugo Troedsson | Auditor Substitute | 0 companies |
| Erik Lennart Tellgren | Chief Executive Officer | 0 companies |
| Berit Ann-Christin Eriksson | Deputy Board Member | 0 companies |
| Anders Per Bertil Haggren | Deputy Board Member | 0 companies |
| Jörgen Christer Höök | Board of Directors | 0 companies |
| Martina Allvin | Deputy Board Member | 0 companies |
| Maria Christina Stavert | Board of Directors | 0 companies |
| Cheryl Lynn Jones Fur | Board of Directors | 0 companies |
| Robert Mike Rolf Nordmark | Deputy Board Member | 0 companies |
| Tord Roland Gustbée | Board of Directors | 0 companies |
| Carl Gösta Christer Wånehed | Chairman | 0 companies |
| Per Olof Mikael Gustavsson | Deputy Board Member | 0 companies |
| Karl Hugo Hermansson | Chairman | 0 companies |
| Björn Torvald Svensson | Board of Directors | 0 companies |
| Annika Marie Wall | Deputy Board Member | 0 companies |
| Tommy Roberth Danielsson | Deputy Board Member | 0 companies |
| Anders Sture Michael Sjöö | Board of Directors | 0 companies |
| Bengt Erik Andréas Hall | Board of Directors | 0 companies |
| Johan Martin Elovsson | Board of Directors | 0 companies |
| Peter Lennart Bengt Bengtsson | Deputy Board Member | 0 companies |
| Johan Gustaf Bergström | Deputy Board Member | 0 companies |
| Michael Hans Göran Färdig | Deputy Board Member | 0 companies |
| Anette M L Nerlie Anderberg | Board of Directors | 0 companies |
| Johan Peter Andersson | Deputy Board Member | 0 companies |
| Monica Elisabeth Bernholtz | Board of Directors | 0 companies |
| Charlotta Kristina Svanberg | Deputy Board Member | 0 companies |
| Pernilla Marie Bodin | Board of Directors | 0 companies |