| Revenue | SEK 145,8M | +9% |
| EBITDA | SEK 66,3M | +23% |
| Net profit | SEK 9,5M | +182% |
| Total assets | SEK 1,1B | +2% |
| Equity | SEK 160M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 102 122 | 108 120 | 112 385 | 116 195 | 122 344 | 134 134 | 145 830 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 24 657 | 11 805 | 27 193 | 27 263 | 39 339 | 43 075 | 40 359 | 52 358 | 53 738 | 66 256 |
| Depreciation & amort. | −9 275 | −10 398 | −16 445 | −18 594 | −22 830 | −25 120 | −28 876 | −62 303 | −35 759 | −35 942 |
| EBIT | 15 382 | 1 407 | 10 748 | 8 669 | 16 509 | 17 955 | 11 483 | −9 945 | 17 979 | 30 314 |
| Net financials | −4 311 | 79 089 | −4 082 | −3 974 | −5 272 | −5 114 | −5 752 | −7 891 | −15 061 | −17 227 |
| Profit before tax | 11 030 | 80 455 | 6 631 | 4 646 | 11 197 | 12 817 | 5 701 | −17 836 | 2 830 | 13 005 |
| Tax | −2 451 | −1 340 | −1 535 | −422 | −3 491 | −2 093 | −2 639 | 4 059 | 517 | −3 554 |
| Net profit | 8 579 | 79 115 | 5 096 | 4 224 | 7 706 | 10 724 | 3 062 | −13 777 | 3 347 | 9 451 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 384 992 | 545 891 | 689 474 | 788 215 | 821 670 | 975 519 | 1 113 293 | 1 105 696 | 1 122 857 | 1 145 040 |
| Equity | 51 073 | 130 189 | 135 285 | 139 508 | 147 215 | 157 939 | 161 001 | 147 224 | 150 571 | 160 022 |
| Long-term debt | 310 000 | 310 000 | 341 000 | 458 000 | 484 000 | 545 000 | 659 000 | 705 000 | 519 000 | 825 000 |
| Short-term debt | 17 474 | 97 917 | 198 044 | 175 140 | 171 397 | 251 430 | 269 503 | 233 742 | 433 951 | 137 128 |
| Total debt | 327 474 | 407 917 | 539 044 | 633 140 | 655 397 | 796 430 | 928 503 | 938 742 | 952 951 | 962 128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Other Auditor | Other Auditor | 2022 | — | — |
RD Chief Auditor | Chief Auditor | 2024 | — | — |
AL Chief Auditor | Chief Auditor | 2022 | — | — |
PM Other Auditor | Other Auditor | 2020 | — | — |
BO Chief Auditor | Chief Auditor | 2020 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vellinge Koncern AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars-Ingvar Ljungman | Other Auditor | 0 companies |
| Roland Daniel Lantz | Chief Auditor | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Per Magnus Lennart Larsson | Other Auditor | 0 companies |
| Birger Ola Mattias Kristensson | Chief Auditor | 0 companies |
| Jan Christer Adrian Tedestål | Chief Executive Officer | 0 companies |
| Bengt Anders Kristian Hansson | Board of Directors | 0 companies |
| Rune Per-Ola Stjernqvist | Board of Directors | 0 companies |
| Karl-Johan Bertil Persson | Board of Directors | 0 companies |
| Pia Karin C Lönnergård Grevendahl | Chairman | 0 companies |
| Bo Anders Cnattingius | Board of Directors | 0 companies |
| Lars Ola Svantesson | Board of Directors | 0 companies |
| Lars Henrik Johan Thorsell | Board of Directors | 0 companies |
| Rolf Erichs | Board of Directors | 0 companies |
| Anna Persdotter Tinglöf | Board of Directors | 0 companies |
| Nils-Ola Roth | Board of Directors | 0 companies |
| Ingeborg Marie-Louise Bergman | Board of Directors | 0 companies |