| Revenue | SEK 392,1M | +3% |
| EBITDA | SEK 184M | +5% |
| Net profit | SEK 118M | +2% |
| Total assets | SEK 444,3M | -3% |
| Equity | SEK 195M | +1% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 312 913 | 326 966 | 366 667 | 380 000 | 392 128 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 92 161 | 97 220 | 183 019 | 175 000 | 184 000 |
| Depreciation & amort. | −65 891 | −58 832 | −55 287 | −46 000 | −50 969 |
| EBIT | 26 270 | 38 388 | 127 732 | 129 000 | 133 031 |
| Net financials | 53 543 | 39 925 | −510 | 17 000 | 8 696 |
| Profit before tax | 76 723 | 77 895 | 127 522 | 144 000 | 148 905 |
| Tax | −6 209 | −8 835 | −27 866 | −28 000 | −30 903 |
| Net profit | 70 514 | 69 060 | 99 656 | 116 000 | 118 002 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 498 515 | 514 384 | 523 591 | 456 000 | 444 322 |
| Equity | 210 240 | 216 600 | 249 889 | 193 000 | 195 036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 105 402 | 111 006 | 65 148 | 69 000 | 77 627 |
| Total debt | 105 402 | 111 006 | 65 148 | 69 000 | 77 627 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Chief Auditor | Chief Auditor | 2024 |
| Former (5) | ||
SD Chief Auditor | Chief Auditor | 2022 – 2022 |
AG Chief Auditor | Chief Auditor | 2020 – 2022 |
LB Chief Auditor | Chief Auditor | 2022 – 2022 |
LM Chief Auditor | Chief Auditor | 2022 – 2024 |
BM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Susanna Daniella Norlin | Chief Auditor | 0 companies |
| Alf Gustav Stefan Älgne | Chief Auditor | 0 companies |
| Lena Birgitta Krause | Chief Auditor | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Bert Micael Nilsson | Deputy Chief Executive Officer | 0 companies |
| Jan Magnus Håkan Heljeberg | Chairman | 0 companies |
| Cecilia Maria Ottobre | Board of Directors | 0 companies |
| Gauthier Jean-Yves Alby | Deputy Board Member | 0 companies |