| Revenue | SEK 194,8M | +6% |
| EBITDA | SEK 151,9M | +5% |
| Net profit | SEK 81,6M | +19% |
| Total assets | SEK 1,2B | +2% |
| Equity | SEK 767,1M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 144 504 | 155 072 | 164 455 | 184 461 | 194 799 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 103 561 | 116 954 | 118 327 | 144 059 | 151 864 |
| Depreciation & amort. | −38 858 | −38 635 | −33 367 | −32 075 | −34 751 |
| EBIT | 64 703 | 78 319 | 84 960 | 111 984 | 117 113 |
| Net financials | −20 717 | −20 676 | −23 082 | −23 207 | −14 222 |
| Profit before tax | 43 986 | 57 643 | 61 878 | 88 777 | 102 891 |
| Tax | −10 562 | −13 958 | −14 498 | −20 264 | −21 320 |
| Net profit | 33 424 | 43 685 | 47 380 | 68 513 | 81 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 172 715 | 1 160 311 | 1 168 044 | 1 189 515 | 1 211 951 |
| Equity | 13 622 | 189 | 541 | 770 364 | 767 064 |
| Long-term debt | 1 020 000 | 1 020 000 | 1 020 000 | 255 000 | 255 000 |
| Short-term debt | 125 307 | 129 326 | 136 999 | 153 799 | 180 235 |
| Total debt | 1 145 307 | 1 149 326 | 1 156 999 | 408 799 | 435 235 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CM Chief Auditor | Chief Auditor | 2022 – 2022 |
CF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anna Hedvig Claesdotter Berfenstam | Board of Directors | 0 companies |
| Lars Ivan Edberg | Deputy Board Member | 0 companies |
| Per Erik Orrestig | Deputy Board Member | 0 companies |
| Per Fredrik Bergenstråhle | Chairman | 0 companies |
| Anders Tomas Ingemarsson | Chairman | 0 companies |
| Mats Johan Fredrik Held | Chairman | 0 companies |