| Revenue | SEK 298M | -13% |
| EBITDA | SEK 32,9M | -38% |
| Net profit | SEK -16,1M | +11% |
| Total assets | SEK 227,1M | -27% |
| Equity | SEK 47,5M | -25% |
| Employees | 188 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 591 142 | 575 288 | 489 858 | 442 745 | 350 233 | 341 401 | 298 017 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 63 403 | 54 280 | 52 835 | 50 761 | 30 796 | −23 393 | 10 091 | 44 336 | 53 044 | 32 893 |
| Depreciation & amort. | −17 116 | −18 023 | −24 081 | −30 328 | −33 101 | −43 284 | −55 408 | −51 901 | −44 677 | −41 964 |
| EBIT | 46 287 | 36 257 | 28 754 | 20 433 | −2 305 | −66 677 | −45 317 | −7 565 | 8 367 | −9 071 |
| Net financials | −1 311 | −1 271 | 4 182 | 30 689 | −10 249 | −13 766 | −42 669 | −17 350 | −9 900 | −10 139 |
| Profit before tax | 30 546 | 8 528 | 23 772 | 37 295 | −2 668 | −40 553 | −62 236 | −6 278 | −18 111 | −15 771 |
| Tax | −7 344 | −2 829 | −4 085 | −1 528 | −768 | 657 | −31 | 274 | 2 | −321 |
| Net profit | 23 202 | 5 699 | 19 687 | 35 767 | −3 436 | −39 896 | −62 267 | −6 004 | −18 109 | −16 092 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 671 | 281 946 | 377 306 | 543 396 | 625 500 | 714 957 | 724 679 | 358 724 | 313 072 | 227 102 |
| Equity | 24 601 | 9 299 | 19 961 | 43 728 | 88 292 | 48 397 | 58 437 | 34 208 | 63 640 | 47 548 |
| Long-term debt | 42 438 | 44 607 | 109 802 | 203 145 | 111 897 | 332 152 | 392 439 | 84 869 | 68 185 | 58 784 |
| Short-term debt | 97 608 | 137 807 | 146 831 | 142 977 | 289 579 | 267 231 | 213 794 | 219 086 | 170 036 | 113 171 |
| Total debt | 140 046 | 182 414 | 256 633 | 346 122 | 401 476 | 599 383 | 606 233 | 303 955 | 238 221 | 171 955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AF Chief Auditor | Chief Auditor | 2022 | — | — |
LG Chief Auditor | Chief Auditor | 2020 | — | — |
IM Chief Auditor | Chief Auditor | 2023 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tosiva AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Mikael Royson | Chief Executive Officer | 0 companies |
| Andreas Carl Boson Tengelin | Chief Executive Officer | 0 companies |
| Anders Fredrik Rodéhn | Chief Auditor | 0 companies |
| Lars Gustaf Kylberg | Chief Auditor | 0 companies |
| Ida Maria Brandt | Chief Auditor | 0 companies |
| Alexis Brundin | Chief Executive Officer | 0 companies |
| Per Mattias Ringqvist | Chairman | 0 companies |
| Finn Öistein Nordam | Board of Directors | 0 companies |
| Fredrik Høydalsnes | Deputy Board Member | 0 companies |
| Aleksander Dønnum Holter | Chairman | 0 companies |
| Ståle Kolbjørn Angel | Chairman | 0 companies |
| Elisabeth Christiansen Lund | Board of Directors | 0 companies |
| Björn Herlofsen | Chairman | 0 companies |
| Per Einar Stenhager | Board of Directors | 0 companies |
| Ted Sven Severin Söderholm | Chairman | 0 companies |