| Revenue | SEK 235,3M | +6% |
| EBITDA | SEK 108,3M | +4% |
| Net profit | SEK -17,9M | -34% |
| Total assets | SEK 2,2B | +0% |
| Equity | SEK 50M | +17% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 194 358 | 202 575 | 210 100 | 222 271 | 235 349 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 91 489 | 93 830 | 92 742 | 103 888 | 108 275 |
| Depreciation & amort. | −38 878 | −43 589 | −46 665 | −47 228 | −44 802 |
| EBIT | 52 611 | 50 241 | 46 077 | 56 660 | 63 473 |
| Net financials | −22 253 | −20 941 | −21 244 | −47 975 | −34 305 |
| Profit before tax | 28 788 | 19 167 | 14 611 | −13 248 | −17 343 |
| Tax | −7 884 | −5 317 | −3 028 | −74 | −520 |
| Net profit | 20 904 | 13 850 | 11 583 | −13 322 | −17 863 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 662 987 | 1 661 784 | 1 649 931 | 2 198 374 | 2 196 284 |
| Equity | 190 653 | 204 503 | 216 086 | 42 764 | 50 001 |
| Long-term debt | 1 220 000 | 1 220 000 | 1 220 000 | 2 000 000 | 2 000 000 |
| Short-term debt | 177 369 | 157 331 | 133 827 | 75 546 | 65 687 |
| Total debt | 1 397 369 | 1 377 331 | 1 353 827 | 2 075 546 | 2 065 687 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
FE Chief Auditor | Chief Auditor | 2022 |
AC External Signatory | External Signatory | 2024 |
RL External Signatory | External Signatory | 2022 |
IS External Signatory | External Signatory | 2022 |
| Former (4) | ||
BS External Signatory | External Signatory | 2022 – 2022 |
RA External Signatory | External Signatory | 2022 – 2024 |
ND External Signatory | External Signatory | 2022 – 2024 |
MC Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Stefan Hyll | External Signatory | 0 companies |
| Frida Elisabeth Arestad Rosendahl | Chief Auditor | 0 companies |
| Anna Carola Lavén | External Signatory | 0 companies |
| Robert Arvi Fredric Jaaniste | External Signatory | 0 companies |
| Roger Lars-Göran Johansson | External Signatory | 0 companies |
| I Sara M C Zachrisson | External Signatory | 0 companies |
| Nils Daniel Skoghäll | External Signatory | 0 companies |
| Mats Christer Roland Persson | Chief Auditor | 0 companies |
| Karin Maria Hallberg | Deputy Board Member | 0 companies |
| Gunilla Ann-Charlotte Hansson | Board of Directors | 0 companies |
| Christian Mölgaard Mariager | Chairman | 0 companies |