| Revenue | SEK 244M | +17% |
| EBITDA | SEK 49,6M | +13% |
| Net profit | SEK 340K | +34100% |
| Total assets | SEK 1,4B | +13% |
| Equity | SEK 21,2M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 018 | 191 502 | 207 477 | 208 405 | 244 028 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 639 | 39 682 | 40 653 | 43 900 | 49 556 |
| Depreciation & amort. | −28 636 | −32 505 | −32 127 | −30 783 | −34 217 |
| EBIT | 3 003 | 7 177 | 8 526 | 13 117 | 15 339 |
| Net financials | −6 604 | −6 146 | −5 290 | −13 471 | −14 912 |
| Profit before tax | −12 | 0 | 0 | −1 | 427 |
| Tax | −0 | −0 | −0 | −0 | −87 |
| Net profit | −12 | 0 | 0 | −1 | 340 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 001 295 | 1 049 869 | 1 115 928 | 1 241 552 | 1 403 562 |
| Equity | 20 812 | 20 813 | 20 813 | 20 811 | 21 151 |
| Long-term debt | 646 511 | 667 774 | 725 607 | 814 361 | 990 486 |
| Short-term debt | 39 983 | 43 626 | 38 276 | 55 162 | 40 707 |
| Total debt | 686 494 | 711 400 | 763 883 | 869 523 | 1 031 193 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
GI Other Auditor | Other Auditor | 2020 |
EF Chief Executive Officer | Chief Executive Officer | 2026 |
HM Chief Executive Officer | Chief Executive Officer | 2020 |
HC Chief Auditor | Chief Auditor | 2020 |
HT Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
AE Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gösta Ingmar Svensson | Other Auditor | 0 companies |
| A E Margareta Björksund-Tuominen | Chief Executive Officer | 0 companies |
| Eva-Lena Fredrika Torudd | Chief Executive Officer | 0 companies |
| Henrik Mikael Petzäll | Chief Executive Officer | 0 companies |
| Hans Christer Viking Andersson | Chief Auditor | 0 companies |
| Hans Tore Bertil Holmefalk | Other Auditor | 0 companies |
| Vagn Aksel Abel | Chairman | 0 companies |
| Sven Conny Wernersson | Board of Directors | 0 companies |
| Inger Annika Arnesson | Board of Directors | 0 companies |
| Lasse Logenius-Hallberg | Board of Directors | 0 companies |
| Per-Gunnar Andersson | Board of Directors | 0 companies |
| Carl Johan Idmark | Board of Directors | 0 companies |
| Daniel Jonas Boman Ivarsson | Board of Directors | 0 companies |