| Revenue | SEK 1,1B | -3% |
| EBITDA | SEK 197,9M | -25% |
| Net profit | SEK 54,6M | -45% |
| Total assets | SEK 2,4B | +9% |
| Equity | SEK 1,8B | +3% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 028 206 | 1 141 701 | 1 219 351 | 1 144 275 | 1 106 633 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 349 048 | 397 489 | 413 216 | 264 581 | 197 924 |
| Depreciation & amort. | −112 016 | −145 450 | −145 566 | −163 112 | −157 336 |
| EBIT | 237 032 | 252 039 | 267 650 | 101 469 | 40 588 |
| Net financials | −7 379 | −300 | 4 304 | 1 251 | −2 287 |
| Profit before tax | 195 127 | 214 247 | 233 896 | 126 733 | 72 202 |
| Tax | −44 094 | −45 242 | −51 715 | −28 225 | −17 650 |
| Net profit | 151 033 | 169 005 | 182 181 | 98 508 | 54 552 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 913 022 | 2 156 425 | 2 196 947 | 2 167 799 | 2 356 878 |
| Equity | 1 275 237 | 1 444 242 | 1 626 423 | 1 724 930 | 1 779 482 |
| Long-term debt | 246 438 | 255 565 | 79 566 | 2 483 | 4 896 |
| Short-term debt | 108 331 | 135 185 | 125 716 | 97 927 | 270 144 |
| Total debt | 354 769 | 390 750 | 205 282 | 100 410 | 275 040 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RU Chief Executive Officer | Chief Executive Officer | 2024 |
PJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
GA Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2024 – 2024 | |
| Deputy Board Member | 2021 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Grégory Alain Jacques Ferriere | Authorized Recipient of Service | 0 companies |
| Regina Ulla Nicole Donato Dahlström | Chief Executive Officer | 0 companies |
| Per Johan Engstam | Chief Auditor | 0 companies |
| Rut Åsa Maria Sundvall | Chairman | 0 companies |
| Eugenius Antonius Johannes Bergen Henegouwen | Chairman | 0 companies |
| Paul Jan Harald Kleijn | Deputy Board Member | 0 companies |
| René Maria Smit | Deputy Board Member | 0 companies |