| Revenue | SEK 82,3M | -4% |
| EBITDA | SEK 54,4M | -6% |
| Net profit | SEK -1,5M | -169% |
| Total assets | SEK 1,6B | +4% |
| Equity | SEK 48,3M | -19% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 681 | 80 538 | 79 900 | 85 679 | 82 255 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 68 392 | 57 718 | 57 254 | 57 798 | 54 399 |
| Depreciation & amort. | −9 491 | −9 549 | −9 651 | −9 872 | −10 514 |
| EBIT | 58 901 | 48 169 | 47 603 | 47 926 | 43 885 |
| Net financials | −12 741 | −11 893 | −12 391 | −20 176 | −23 709 |
| Profit before tax | 10 228 | 11 291 | 11 037 | 5 217 | 1 497 |
| Tax | −2 733 | −2 746 | −2 782 | −3 051 | −2 985 |
| Net profit | 7 495 | 8 545 | 8 255 | 2 166 | −1 488 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 135 123 | 2 146 492 | 2 168 882 | 1 495 643 | 1 551 927 |
| Equity | 45 857 | 54 402 | 62 657 | 59 823 | 48 335 |
| Long-term debt | 2 046 423 | 2 049 536 | 2 052 812 | 1 383 995 | 1 449 657 |
| Short-term debt | 18 589 | 15 554 | 23 631 | 18 992 | 18 117 |
| Total debt | 2 065 012 | 2 065 090 | 2 076 443 | 1 402 987 | 1 467 774 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SG External Signatory | External Signatory | 2020 |
LM Chief Auditor | Chief Auditor | 2024 |
JN External Signatory | External Signatory | 2022 |
| Former (4) | ||
PS Chief Auditor | Chief Auditor | 2021 – 2024 |
KE Chief Auditor | Chief Auditor | 2020 – 2021 |
ÅM External Signatory | External Signatory | 2020 – 2022 |
EM External Signatory | External Signatory | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Göran John Östberg | External Signatory | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Johan Niclas Sylvén | External Signatory | 0 companies |
| Peter Stellan Ekberg | Chief Auditor | 0 companies |
| Kent Erik Åkerlund | Chief Auditor | 0 companies |
| Åsa Margareta Svebilia Lind | External Signatory | 0 companies |
| Ewa Maria Wassberg | External Signatory | 0 companies |
| Bent Oustad | Board of Directors | 0 companies |
| Åsa Elisabeth Bergström | Deputy Board Member | 0 companies |
| Björn Stefan Dahlbo | Board of Directors | 0 companies |