| Revenue | SEK 630,2M | +8% |
| EBITDA | SEK 376,4M | +6% |
| Net profit | SEK -21,3M | +1% |
| Total assets | SEK 5,4B | +14% |
| Equity | SEK 110,8M | +56% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 547 910 | 503 173 | 514 011 | 583 242 | 630 190 |
| Staff expenses | — | — | — | −1 287 | −1 390 |
| EBITDA | 127 898 | 286 356 | 289 574 | 353 851 | 376 392 |
| Depreciation & amort. | — | −131 893 | −131 156 | −132 995 | −145 743 |
| EBIT | 127 898 | 154 463 | 158 418 | 483 554 | 508 706 |
| Net financials | −31 173 | −46 422 | −55 532 | −80 802 | −106 418 |
| Profit before tax | −59 491 | 481 | −37 676 | −29 589 | −26 867 |
| Tax | 10 277 | −1 725 | 8 376 | 8 106 | 5 520 |
| Net profit | −49 214 | −1 244 | −29 300 | −21 483 | −21 347 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 879 359 | 3 901 241 | 4 329 846 | 4 799 391 | 5 448 759 |
| Equity | 1 323 193 | 221 949 | 92 648 | 71 165 | 110 818 |
| Long-term debt | 0 | 500 000 | 500 000 | 500 000 | 500 000 |
| Short-term debt | 2 076 426 | 2 697 827 | 3 223 109 | 3 634 990 | 4 121 071 |
| Total debt | 2 076 426 | 3 197 827 | 3 723 109 | 4 134 990 | 4 621 071 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
HS Chief Auditor | Chief Auditor | 2020 – 2024 |
CP Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Helena Sigrid Elisabet Ehrenborg | Chief Auditor | 0 companies |
| Carl Per Fredrik Blomqvist | Chief Auditor | 0 companies |
| Anders Peter Bäck | Board of Directors | 0 companies |
| Emelie Paulina Margareta Engholm | Deputy Board Member | 0 companies |
| Victor Salomon Josefsson | Board of Directors | 0 companies |
| Hans Peter Anderson | Board of Directors | 0 companies |
| Kerstin Elisabeth Gillsbro | Chairman | 0 companies |
| Biljana Pehrsson | Chairman | 0 companies |