| Revenue | SEK 244M | -8% |
| EBITDA | SEK 59,1M | +4% |
| Net profit | SEK 10,3M | +4% |
| Total assets | SEK 1,1B | +2% |
| Equity | SEK 807,6M | +1% |
| Employees | 115 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 213 007 | 236 961 | 239 062 | 264 413 | 243 956 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 53 241 | 55 141 | 60 674 | 56 816 | 59 057 |
| Depreciation & amort. | −42 517 | −43 790 | −44 033 | −44 410 | −44 455 |
| EBIT | 10 724 | 11 351 | 16 641 | 12 406 | 14 602 |
| Net financials | −28 516 | −38 767 | −741 | −879 | −984 |
| Profit before tax | 7 775 | 10 698 | 15 900 | 11 527 | 13 618 |
| Tax | −1 768 | −2 341 | −3 669 | −1 598 | −3 301 |
| Net profit | 6 007 | 8 357 | 12 231 | 9 929 | 10 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 112 220 | 1 073 537 | 1 103 358 | 1 108 999 | 1 131 502 |
| Equity | 760 669 | 769 026 | 787 393 | 797 322 | 807 635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 156 529 | 110 510 | 120 870 | 117 268 | 128 920 |
| Total debt | 156 529 | 110 510 | 120 870 | 117 268 | 128 920 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM External Signatory | External Signatory | 2022 |
SJ Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
LE Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Suzanna Sofia Gerarda Pesgens | Chief Executive Officer | 0 companies |
| Sofia Margareta Strandvall | External Signatory | 0 companies |
| Lars Erik Bryngelsson | Authorized Recipient of Service | 0 companies |
| Sten Johan Pharmanson | Chief Auditor | 0 companies |
| Panajotis Parastatidis | Board of Directors | 0 companies |
| James Leo Simmons | Board of Directors | 0 companies |
| Eun Mi Kim | Board of Directors | 0 companies |
| Rogier Marinus Gerardus Roelen | Board of Directors | 0 companies |
| Minco Bauke van Breevoort | Chairman | 0 companies |
| Kory Wayne Cox | Board of Directors | 0 companies |
| Christopher Brian Gingrich | Chairman | 0 companies |
| Christopher H Russell JR | Chairman | 0 companies |