| Revenue | SEK 295,5M | +5% |
| EBITDA | SEK 78,7M | +7% |
| Net profit | SEK 51,2M | +4% |
| Total assets | SEK 1,9B | +3% |
| Equity | SEK 762,5M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 249 530 | 254 353 | 259 859 | 280 236 | 295 466 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 82 991 | 70 579 | 68 306 | 73 250 | 78 697 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 82 991 | 70 579 | 68 306 | 73 250 | 78 697 |
| Net financials | −9 446 | −9 632 | −11 320 | −15 063 | −18 725 |
| Profit before tax | 59 940 | 59 841 | 62 528 | 62 876 | 66 207 |
| Tax | −12 802 | −12 441 | −13 037 | −13 396 | −14 993 |
| Net profit | 47 138 | 47 400 | 49 491 | 49 480 | 51 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 753 576 | 1 815 373 | 1 826 599 | 1 867 146 | 1 931 590 |
| Equity | 564 892 | 612 291 | 661 782 | 711 262 | 762 476 |
| Long-term debt | 749 772 | 849 272 | 703 272 | 609 000 | 768 772 |
| Short-term debt | 331 267 | 236 120 | 338 771 | 420 336 | 277 114 |
| Total debt | 1 081 039 | 1 085 392 | 1 042 043 | 1 029 336 | 1 045 886 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PA Chief Executive Officer | Chief Executive Officer | 2021 |
BM Other Auditor | Other Auditor | 2023 |
WS Other Auditor | Other Auditor | 2023 |
JT Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
JS Chief Auditor | Chief Auditor | 2021 – 2024 |
RV Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Chairman | 2023 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Gillberg | Chief Executive Officer | 0 companies |
| Barbro Margareta Nordgren | Other Auditor | 0 companies |
| Wulf Schroeder | Other Auditor | 0 companies |
| Jenny Sofia Göthberg | Chief Auditor | 0 companies |
| Rolf Vilhelm Brehmer | Other Auditor | 0 companies |
| Jeff Timothy Alf Stellan Erici | Chief Auditor | 0 companies |
| Kristoffer Mattias B Wilhelmsson | Deputy Board Member | 0 companies |
| Karl Jens Gustav Davidson | Board of Directors | 0 companies |
| Hans Johan Robert Thorstenson | Board of Directors | 0 companies |
| John Kenneth Forsberg | Board of Directors | 0 companies |
| Anette Helena Maria Sand | Board of Directors | 0 companies |
| Astrid Maria Josefina Sjöblom | Deputy Board Member | 0 companies |
| Lars Axel Joachim Krylborn | Board of Directors | 0 companies |
| Per Åke Johan Tall | Board of Directors | 0 companies |
| Lydia Margareta Enochsson | Deputy Board Member | 0 companies |
| Petar Kotljarevski | Deputy Board Member | 0 companies |
| Marietta A T de Pourbaix-Lundin | Chairman | 0 companies |
| Malin Maria Söderman | Deputy Board Member | 0 companies |
| Kent Verner Svensson | Deputy Board Member | 0 companies |
| Emma Nicole Forslund | Deputy Board Member | 0 companies |
| Nonna Karnova | Deputy Board Member | 0 companies |