| Revenue | SEK 134,9M | +3% |
| EBITDA | SEK 84,8M | +17% |
| Net profit | SEK 26,9M | +167% |
| Total assets | SEK 1B | -5% |
| Equity | SEK 55,1M | +72% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121 633 | 120 130 | 128 767 | 131 455 | 134 935 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 81 601 | 77 113 | 77 562 | 72 639 | 84 750 |
| Depreciation & amort. | −24 070 | −21 084 | −20 359 | −20 595 | −23 055 |
| EBIT | 57 531 | 56 029 | 57 203 | 52 044 | 61 695 |
| Net financials | −25 637 | −21 717 | −7 563 | −54 444 | 2 915 |
| Profit before tax | −64 201 | 30 726 | 25 072 | −42 481 | 32 002 |
| Tax | 6 560 | −8 252 | −5 196 | 2 466 | −5 053 |
| Net profit | −57 641 | 22 474 | 19 876 | −40 015 | 26 949 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 057 839 | 1 010 490 | 1 089 708 | 1 086 142 | 1 033 284 |
| Equity | 9 705 | 44 946 | 79 369 | 32 100 | 55 052 |
| Long-term debt | 897 624 | 883 342 | 882 070 | 867 529 | 869 436 |
| Short-term debt | 136 724 | 65 716 | 102 812 | 165 405 | 83 672 |
| Total debt | 1 034 348 | 949 058 | 984 882 | 1 032 934 | 953 108 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Auditor | Chief Auditor | 2021 |
CR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
LI Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
AM Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2026 |
MJ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Laurence Isabelle Weydert | Chief Executive Officer | 0 companies |
| Andrea Monica Gustafson | Authorized Recipient of Service | 0 companies |
| Marie Jacqueline Ginette Caniac | Chief Executive Officer | 0 companies |
| Mats Christer Roland Persson | Chief Auditor | 0 companies |
| Christian Richardt Brewaeys | Chief Executive Officer | 0 companies |
| Brian Jensen | Chairman | 0 companies |
| Johan Karl Gunnar Forsgren | Board of Directors | 0 companies |
| Nils Eivind Risvand | Deputy Board Member | 0 companies |
| Louis Amaury Stéphane Marie Bonelli | Deputy Board Member | 0 companies |
| Kasper Bendixen | Chairman | 0 companies |