| Revenue | SEK 438,8M | -21% |
| EBITDA | SEK 136,2M | -24% |
| Net profit | SEK 18M | -74% |
| Total assets | SEK 488,7M | -3% |
| Equity | SEK 221,8M | -14% |
| Employees | 116 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 450 568 | 408 875 | 464 378 | 555 463 | 438 797 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 164 075 | 154 091 | 198 112 | 180 354 | 136 180 |
| Depreciation & amort. | −69 724 | −70 026 | −86 548 | −101 330 | −82 236 |
| EBIT | 94 351 | 84 065 | 111 564 | 79 024 | 53 944 |
| Net financials | 167 | 172 | −1 924 | −3 679 | 1 798 |
| Profit before tax | 82 516 | 114 237 | 87 640 | 88 346 | 24 742 |
| Tax | −18 410 | −20 373 | −12 506 | −19 303 | −6 758 |
| Net profit | 64 106 | 93 864 | 75 134 | 69 043 | 17 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 458 963 | 453 675 | 612 864 | 503 461 | 488 738 |
| Equity | 202 235 | 226 100 | 239 233 | 256 776 | 221 760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 472 | 42 575 | 164 923 | 50 745 | 39 806 |
| Total debt | 40 472 | 42 575 | 164 923 | 50 745 | 39 806 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RE External Signatory | External Signatory | 2025 |
BM Chief Executive Officer | Chief Executive Officer | 2024 |
AE | Audit | 2020 |
| Former (4) | ||
CE Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
KJ Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
KM Audit | Audit | 2020 – 2024 |
CF Authorized Recipient of Service | Authorized Recipient of Service | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Einar Thoresson | Chief Executive Officer | 0 companies |
| Klaus Jürgen Vomela | Chief Executive Officer | 0 companies |
| Kristina Marie Baaz | Audit | 0 companies |
| Rebecca Erica Margaretha Hixén | External Signatory | 0 companies |
| Christian Fahrenheim | Authorized Recipient of Service | 0 companies |
| Bo Martin Allerby | Chief Executive Officer | 0 companies |
| Anna Elisabeth de Blanche | Audit | 0 companies |
| Christian Pum | Board of Directors | 0 companies |
| Hubert Mattersdorfer | Board of Directors | 0 companies |
| Kurt Georg Steindl | Chairman | 0 companies |
| Björn Rüdiger Albinus | Board of Directors | 0 companies |
| Alfred Wolfschwenger | Chairman | 0 companies |