| Revenue | SEK 249,4M | +1% |
| EBITDA | SEK 54,1M | -20% |
| Net profit | SEK 923K | -97% |
| Total assets | SEK 1,4B | +21% |
| Equity | SEK 251M | -4% |
| Employees | 102 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 224 429 | 202 293 | 203 691 | 248 157 | 249 416 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 65 549 | 52 049 | 36 099 | 67 996 | 54 094 |
| Depreciation & amort. | −27 265 | −27 647 | −28 650 | −29 570 | −31 408 |
| EBIT | 38 284 | 24 402 | 7 449 | 38 426 | 22 686 |
| Net financials | −14 078 | −13 046 | −14 501 | −20 727 | −23 881 |
| Profit before tax | 24 206 | 11 358 | −7 052 | 37 876 | 7 482 |
| Tax | −3 455 | −2 401 | −864 | −6 088 | −6 559 |
| Net profit | 20 751 | 8 957 | −7 916 | 31 788 | 923 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 109 383 | 1 109 029 | 1 090 475 | 1 175 638 | 1 420 558 |
| Equity | 221 632 | 230 589 | 222 673 | 262 571 | 251 017 |
| Long-term debt | 812 000 | 812 000 | 812 000 | 852 000 | 1 012 000 |
| Short-term debt | 60 701 | 50 624 | 39 122 | 38 299 | 130 678 |
| Total debt | 872 701 | 862 624 | 851 122 | 890 299 | 1 142 678 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KE Other Auditor | Other Auditor | 2023 |
TP Chief Executive Officer | Chief Executive Officer | 2020 |
SE Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Elisabet Dahlström | Other Auditor | 0 companies |
| Johanna Margareta Eklöf | Chief Auditor | 0 companies |
| Tarja Päivikki Bergqvist | Chief Executive Officer | 0 companies |
| Susann Eva Marlene Eriksson | Chief Auditor | 0 companies |
| Eva Catharina S:T Cyr | Board of Directors | 0 companies |
| Madeleine Birgitta Bilberg | Board of Directors | 0 companies |
| Tomas Daniel Lönnqvist | Chairman | 0 companies |
| Eva Jeanette Gustafsdotter | Board of Directors | 0 companies |
| Cecilia Louice Ljung | Board of Directors | 0 companies |
| Gustav Mattias Askerstedt | Board of Directors | 0 companies |
| Tord Örjan Gustafsson | Chairman | 0 companies |
| Stefan Johannes Hilmersson | Board of Directors | 0 companies |
| Lena Elisabeth Kanevåg | Board of Directors | 0 companies |
| Camilla Maria Vicktoria Zetterström | Board of Directors | 0 companies |
| Monika Birgitta Bertilsson | Board of Directors | 0 companies |