| Revenue | SEK 330,7M | -3% |
| EBITDA | SEK 103,7M | +31% |
| Net profit | SEK 15,8M | +127% |
| Total assets | SEK 655,6M | -10% |
| Equity | SEK 349,8M | +5% |
| Employees | 130 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 316 210 | 368 806 | 314 542 | 339 704 | 330 716 |
| Staff expenses | — | — | — | — | −126 925 |
| EBITDA | 126 443 | 117 248 | 57 867 | 78 948 | 103 666 |
| Depreciation & amort. | −69 742 | −72 416 | −75 596 | −76 143 | −76 486 |
| EBIT | 56 701 | 44 832 | −17 729 | 2 805 | 27 180 |
| Net financials | 9 | 4 120 | 6 782 | 28 649 | 35 571 |
| Profit before tax | −15 941 | −60 060 | −69 349 | −66 166 | 9 147 |
| Tax | −2 977 | 6 630 | 6 625 | 6 630 | 6 630 |
| Net profit | −18 918 | −53 430 | −62 724 | −59 536 | 15 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 714 342 | 635 673 | 731 062 | 729 435 | 655 556 |
| Equity | 507 935 | 455 349 | 392 458 | 334 034 | 349 812 |
| Long-term debt | 0 | 0 | 166 942 | 289 502 | 218 800 |
| Short-term debt | 97 691 | 89 936 | 104 488 | 53 115 | 62 690 |
| Total debt | 97 691 | 89 936 | 271 430 | 342 617 | 281 490 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
HN | Audit | 2020 – 2024 |
LE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2024 – 2026 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nils Gunnar Boman | Audit | 0 companies |
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Leif Erik Bohlin | Chief Executive Officer | 0 companies |
| Urban Tore Bucht | Deputy Board Member | 0 companies |
| Carl Peter Magnusson | Chairman | 0 companies |
| Andrew William Hicks | Chairman | 0 companies |
| Ross Gordon Findlay | Board of Directors | 0 companies |
| Thomas Angell | Chairman | 0 companies |
| Sune Mattias Gredenhag | Board of Directors | 0 companies |
| Nick Edward Bartlett | Board of Directors | 0 companies |
| Didier Joseph Faure | Board of Directors | 0 companies |
| Bengt Andreas Säve Randel | Deputy Board Member | 0 companies |
| Edward Bartlett Hicks | Board of Directors | 0 companies |
| Lars Dige Pedersen | Chairman | 0 companies |
| Peter Tang Thomsen | Board of Directors | 0 companies |