| Revenue | SEK 956,5M | -4% |
| EBITDA | SEK 167,4M | +19% |
| Net profit | SEK 420K | -98% |
| Total assets | SEK 2B | +3% |
| Equity | SEK 96,5M | +0% |
| Employees | 262 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 734 276 | 929 619 | 1 133 639 | 996 516 | 956 517 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 183 532 | 204 672 | 215 659 | 140 321 | 167 421 |
| Depreciation & amort. | −169 202 | −137 352 | −139 593 | −147 793 | −141 471 |
| EBIT | 14 330 | 67 320 | 76 066 | −7 472 | 25 950 |
| Net financials | −3 347 | −5 541 | −10 687 | −19 674 | −28 239 |
| Profit before tax | −1 017 | 12 279 | 8 379 | 29 354 | 711 |
| Tax | 36 | −917 | −1 985 | −6 374 | −291 |
| Net profit | −981 | 11 362 | 6 394 | 22 980 | 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 569 570 | 1 769 528 | 1 902 336 | 1 941 194 | 2 007 670 |
| Equity | 199 380 | 162 742 | 121 136 | 96 116 | 96 536 |
| Long-term debt | 312 500 | 462 500 | 662 500 | 812 500 | 1 062 500 |
| Short-term debt | 385 778 | 518 515 | 491 349 | 499 710 | 334 907 |
| Total debt | 698 278 | 981 015 | 1 153 849 | 1 312 210 | 1 397 407 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PT Other Auditor | Other Auditor | 2020 |
DA Chief Auditor | Chief Auditor | 2020 |
BJ Chief Executive Officer | Chief Executive Officer | 2024 |
KM Other Auditor | Other Auditor | 2023 |
| Former (5) | ||
KO Chief Auditor | Chief Auditor | 2020 – 2022 |
IM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
MI Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
KE Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
NR Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Torbjörn Johansson | Other Auditor | 0 companies |
| Karl Oscar Jesper Bengtsson | Chief Auditor | 0 companies |
| Ingrid Monica Karlsson | Chief Executive Officer | 0 companies |
| Mats Ingvar Fredrik Svensson | Chief Executive Officer | 0 companies |
| Dan Andreas Johansson | Chief Auditor | 0 companies |
| Bror John Håkan Naij | Chief Executive Officer | 0 companies |
| Karin Elisabet Tångring | Chief Executive Officer | 0 companies |
| Kerstin Margareta Persson | Other Auditor | 0 companies |
| Nils Roland Håkan Kånge | Chief Executive Officer | 0 companies |
| Louise Kristina Uvenfeldt Hermelin | Chairman | 0 companies |
| Jessica Elisabeth Wigroth | Chairman | 0 companies |
| Ardian Mazreku | Board of Directors | 0 companies |
| Roland Ingmar Norrman | Board of Directors | 0 companies |
| Tania Alexandra Bengtsson | Board of Directors | 0 companies |
| Lena Tang | Board of Directors | 0 companies |
| Helmut Tony Stané | Board of Directors | 0 companies |
| Heléne Ingejärd Kristina Blomberg | Board of Directors | 0 companies |
| Kjell Morgan Lysell | Board of Directors | 0 companies |
| Lars Magnus Hedman | Board of Directors | 0 companies |
| John Andersen | Board of Directors | 0 companies |
| Jan Ludvig Andersson | Board of Directors | 0 companies |
| Per Ove Andersson | Board of Directors | 0 companies |
| Kim Andreas Johansson | Board of Directors | 0 companies |
| Anna-Lena Ulfsdotter Cumtell | Board of Directors | 0 companies |