| Revenue | SEK 450,2M | -6% |
| EBITDA | SEK 84,5M | -10% |
| Net profit | SEK 534K | -88% |
| Total assets | SEK 482,4M | -2% |
| Equity | SEK 23,9M | -21% |
| Employees | 293 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 327 358 | 404 337 | 467 664 | 480 215 | 450 191 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 49 567 | 71 096 | 93 078 | 94 044 | 84 471 |
| Depreciation & amort. | −37 266 | −42 505 | −46 456 | −54 237 | −59 593 |
| EBIT | 12 301 | 28 591 | 46 622 | 39 807 | 24 878 |
| Net financials | −2 387 | −3 174 | −2 509 | −11 532 | −11 340 |
| Profit before tax | 140 | 1 841 | 9 932 | 5 584 | 668 |
| Tax | −49 | −410 | −91 | −1 186 | −134 |
| Net profit | 91 | 1 431 | 9 841 | 4 398 | 534 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 320 620 | 336 813 | 426 830 | 493 935 | 482 373 |
| Equity | 19 682 | 21 114 | 30 955 | 30 353 | 23 887 |
| Long-term debt | 122 448 | 113 252 | 174 746 | 204 825 | 195 665 |
| Short-term debt | 108 668 | 129 050 | 119 151 | 129 888 | 120 082 |
| Total debt | 231 116 | 242 302 | 293 897 | 334 713 | 315 747 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KJ Auditor Substitute | Auditor Substitute | 2025 |
GI Chief Executive Officer | Chief Executive Officer | 2020 |
UG Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
CÅ Chief Auditor | Chief Auditor | 2020 – 2024 |
LM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Jonas Lennart Hann | Auditor Substitute | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Gunvor Ingrid Anette Munck Svensson | Chief Executive Officer | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Ulf Greger Johansson Längvik | Chief Auditor | 0 companies |
| Charlotta Kerstin Anette Ahlqvist | Board of Directors | 0 companies |
| Jonas Lanfelt | Chairman | 0 companies |
| Thomas Gustav Carlzon | Board of Directors | 0 companies |
| Börje Anders Dahlström | Chairman | 0 companies |
| Nicklas Erik Börje Svensson | Board of Directors | 0 companies |
| Johan Nils Börje Munck | Board of Directors | 0 companies |
| Peter Harald Couchér | Board of Directors | 0 companies |
| Berndt Bo Valdemar Skogelind | Board of Directors | 0 companies |