| Revenue | SEK 113,6M | +8% |
| EBITDA | SEK 69,8M | +12% |
| Net profit | SEK 85M | +110% |
| Total assets | SEK 1,7B | +16% |
| Equity | SEK 511,6M | +18% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 576 | 91 091 | 94 756 | 105 187 | 113 582 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 56 352 | 55 117 | 54 013 | 62 287 | 69 793 |
| Depreciation & amort. | −24 247 | −26 612 | −28 908 | −30 387 | −32 392 |
| EBIT | 32 105 | 28 505 | 25 105 | 31 900 | 37 401 |
| Net financials | −7 083 | 19 693 | −4 843 | −7 818 | 55 838 |
| Profit before tax | 33 307 | 44 167 | 33 753 | 52 368 | 85 291 |
| Tax | −3 447 | 5 859 | −7 872 | −11 938 | −309 |
| Net profit | 29 860 | 50 026 | 25 881 | 40 430 | 84 982 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 164 666 | 1 253 551 | 1 345 756 | 1 455 403 | 1 684 724 |
| Equity | 334 245 | 378 272 | 398 153 | 432 583 | 511 565 |
| Long-term debt | 663 650 | 694 228 | 574 137 | 607 806 | 776 671 |
| Short-term debt | 50 252 | 58 751 | 245 257 | 292 078 | 269 894 |
| Total debt | 713 902 | 752 979 | 819 394 | 899 884 | 1 046 565 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2022 |
BM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Olov Albin Bergman | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Chief Auditor | 0 companies |
| Gertrud Ragnhild Jackson | Board of Directors | 0 companies |
| Kristina Axelia Östlund | Board of Directors | 0 companies |
| Erik Ragnar Sellberg | Chairman | 0 companies |