| Revenue | SEK 257,8M | +7% |
| EBITDA | SEK 87,6M | +18% |
| Net profit | SEK 14,1M | -42% |
| Total assets | SEK 1,3B | +0% |
| Equity | SEK 482,6M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 201 861 | 214 156 | 226 997 | 241 588 | 257 839 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 60 912 | 65 614 | 70 095 | 74 285 | 87 578 |
| Depreciation & amort. | −28 379 | −32 981 | −33 678 | −34 548 | −37 512 |
| EBIT | 32 533 | 32 633 | 36 417 | 39 737 | 50 066 |
| Net financials | −8 391 | −11 214 | −9 457 | −18 629 | −25 179 |
| Profit before tax | 20 796 | 22 890 | 31 932 | 34 784 | 21 363 |
| Tax | −3 474 | −4 850 | −6 921 | −10 551 | −7 284 |
| Net profit | 17 322 | 18 040 | 25 011 | 24 233 | 14 079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 252 366 | 1 285 148 | 1 278 706 | 1 306 752 | 1 302 702 |
| Equity | 401 228 | 419 268 | 444 279 | 468 512 | 482 592 |
| Long-term debt | 766 600 | 766 600 | 722 000 | 722 000 | 754 483 |
| Short-term debt | 47 528 | 61 038 | 76 232 | 68 773 | 60 465 |
| Total debt | 814 128 | 827 638 | 798 232 | 790 773 | 814 948 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
FA Other Auditor | Other Auditor | 2023 |
MÅ Chief Executive Officer | Chief Executive Officer | 2020 |
KV Auditor Substitute | Auditor Substitute | 2025 |
ME Chief Auditor | Chief Auditor | 2025 |
GS Other Auditor | Other Auditor | 2023 |
KA Other Auditor | Other Auditor | 2020 |
GG Other Auditor | Other Auditor | 2020 |
| Former (4) | ||
KA Chief Auditor | Chief Auditor | 2022 – 2024 |
AT Audit | Audit | 2020 – 2022 |
AL Chief Auditor | Chief Auditor | 2024 – 2025 |
AK Auditor Substitute | Auditor Substitute | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Farah Adibi Zadeh | Other Auditor | 0 companies |
| Kurt Anders Brofors Ekblom | Chief Auditor | 0 companies |
| Mats-Olov Åsemo | Chief Executive Officer | 0 companies |
| Anders Thulin | Audit | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Karin Victoria Lundquist | Auditor Substitute | 0 companies |
| Mats Erik Åkerlund | Chief Auditor | 0 companies |
| Gunnar Stefan Rune | Other Auditor | 0 companies |
| KURT ALLAN ANDERSSON | Other Auditor | 0 companies |
| Gustavo Garcia | Other Auditor | 0 companies |
| Anna Karolina Widecrantz | Auditor Substitute | 0 companies |
| Bo Kent-Göran Wollmér | Board of Directors | 0 companies |
| Carl Oscar Ahrling | Deputy Board Member | 0 companies |
| Bo Christer Swahn | Board of Directors | 0 companies |
| Katja Ann-Charlotte E Larsson | Deputy Board Member | 0 companies |
| Bo Lennart Kronvall | Board of Directors | 0 companies |
| Åsa Viveka Jensen | Deputy Board Member | 0 companies |
| Daniel Mattias Kipowski | Deputy Board Member | 0 companies |
| Leif Rune Westin | Chairman | 0 companies |
| Tore Rutger Nilsson | Deputy Board Member | 0 companies |
| Lars Olle Gösta Olsson | Deputy Board Member | 0 companies |
| Vlasta Ekman | Board of Directors | 0 companies |