| Revenue | SEK 225,8M | +23% |
| EBITDA | SEK 62M | +107% |
| Net profit | SEK 429K | +106% |
| Total assets | SEK 1,5B | +12% |
| Equity | SEK 56,9M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 287 289 | 297 159 | 171 536 | 183 153 | 225 802 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 71 354 | −39 303 | 28 933 | 29 970 | 62 029 |
| Depreciation & amort. | −47 320 | −52 688 | −22 868 | −28 344 | −30 537 |
| EBIT | 24 034 | −91 991 | 6 065 | 1 626 | 31 492 |
| Net financials | −13 812 | −18 004 | −19 707 | −18 820 | −13 972 |
| Profit before tax | 2 316 | −30 085 | 27 495 | −6 601 | 517 |
| Tax | 143 | 4 233 | −3 001 | −792 | −88 |
| Net profit | 2 459 | −25 852 | 24 494 | −7 393 | 429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 264 394 | 1 493 134 | 1 129 750 | 1 329 784 | 1 484 026 |
| Equity | 17 653 | 11 802 | 50 296 | 58 089 | 56 896 |
| Long-term debt | 779 046 | 830 282 | 769 675 | 933 058 | 1 114 643 |
| Short-term debt | 204 508 | 470 062 | 129 929 | 158 858 | 132 108 |
| Total debt | 983 554 | 1 300 344 | 899 604 | 1 091 916 | 1 246 751 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PF Other Auditor | Other Auditor | 2024 |
SE Chief Auditor | Chief Auditor | 2026 |
LM Chief Executive Officer | Chief Executive Officer | 2025 |
JB Other Auditor | Other Auditor | 2024 |
| Former (5) | ||
JM Chief Auditor | Chief Auditor | 2020 – 2026 |
CL Other Auditor | Other Auditor | 2023 – 2024 |
EA Other Auditor | Other Auditor | 2020 – 2024 |
KL Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
KM Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Margareta Eklöf | Chief Auditor | 0 companies |
| Carl Lennart Bertil Stensgård | Other Auditor | 0 companies |
| Erik Arne Arvidsson | Other Auditor | 0 companies |
| Paul Ferenc Tamm | Other Auditor | 0 companies |
| Susann Eva Marlene Eriksson | Chief Auditor | 0 companies |
| Kjell Lennart Andersson | Chief Executive Officer | 0 companies |
| Karin Maria Ols | Chief Executive Officer | 0 companies |
| Leif Magnus Eriksson | Chief Executive Officer | 0 companies |
| Jens Börje Persson | Other Auditor | 0 companies |
| Stig Ivar Persson | Board of Directors | 0 companies |
| Birgitta Paulina Ed | Deputy Board Member | 0 companies |
| Anders Lennart Kroné | Board of Directors | 0 companies |
| Lars-Olof Krister Lumme | Deputy Board Member | 0 companies |
| Fredrik Dolf Erik Bergsten Wrede | Board of Directors | 0 companies |
| Sven Roger Mikael Steen | Board of Directors | 0 companies |
| Ulf Carl-Johan Insulander | Board of Directors | 0 companies |
| Jan Raimond Heiniö | Chairman | 0 companies |
| Kjell-Inge Hasslert | Chairman | 0 companies |
| Madeleine Birgitta Bilberg | Board of Directors | 0 companies |
| Gerd Angela Birgitta Andersson | Board of Directors | 0 companies |
| Leif Karl Gunnar Lindström | Board of Directors | 0 companies |
| Eva Birgitta Caroline Fagerström | Board of Directors | 0 companies |
| Kukkamariia Valtola Sjöberg | Board of Directors | 0 companies |
| Ingela Terese Askerstedt | Board of Directors | 0 companies |
| Gustaf Hugo Gerard De Geer | Board of Directors | 0 companies |
| Kjell Ludvig Ingberto Kristiansen | Board of Directors | 0 companies |