| Revenue | SEK 95,7M | +10% |
| EBITDA | SEK 95,4M | +9% |
| Net profit | SEK 18,3M | +195% |
| Total assets | SEK 1,5B | +2% |
| Equity | SEK 1,4B | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 88 667 | 87 594 | 96 880 | 86 864 | 95 727 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 72 053 | 70 298 | 69 103 | 87 342 | 95 377 |
| Depreciation & amort. | −27 493 | −49 220 | −54 554 | −55 494 | −54 133 |
| EBIT | 44 560 | 21 078 | 14 549 | 11 379 | 20 980 |
| Net financials | −13 771 | −13 078 | −24 326 | −34 065 | 3 366 |
| Profit before tax | 31 237 | 8 281 | −9 091 | −14 075 | 25 379 |
| Tax | −7 773 | −2 651 | −4 234 | −5 150 | −7 129 |
| Net profit | 23 464 | 5 630 | −13 325 | −19 225 | 18 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 567 610 | 1 526 263 | 1 446 579 | 1 430 783 | 1 453 710 |
| Equity | 443 547 | 409 177 | 345 852 | 1 390 732 | 1 408 982 |
| Long-term debt | 1 050 277 | 1 050 277 | 1 052 777 | 2 023 | 3 599 |
| Short-term debt | 31 013 | 31 045 | 17 333 | 19 765 | 27 359 |
| Total debt | 1 081 290 | 1 081 322 | 1 070 110 | 21 788 | 30 958 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2022 |
CM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Marianne Keränen Larsson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Johan Marcus Blomberg | Board of Directors | 0 companies |
| Jonas Björn Bjuggren | Chairman | 0 companies |
| Jon Björn Jonsson | Deputy Board Member | 0 companies |
| Carl Stefan Vinglid | Board of Directors | 0 companies |
| Lars Göran Johnsson | Chairman | 0 companies |
| Per Michael Kjeller | Deputy Board Member | 0 companies |
| Rebecka Kristina Elkert | Deputy Board Member | 0 companies |