| Revenue | SEK 453,6M | +8% |
| EBITDA | SEK 94,6M | -5% |
| Net profit | SEK 2M | -70% |
| Total assets | SEK 1,3B | +5% |
| Equity | SEK 203,8M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 336 437 | 373 008 | 383 740 | 421 604 | 453 554 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 111 293 | 127 644 | 146 543 | 99 924 | 94 561 |
| Depreciation & amort. | −73 152 | −48 377 | −50 803 | −38 584 | −39 259 |
| EBIT | 38 141 | 79 267 | 95 740 | 61 340 | 55 302 |
| Net financials | −3 697 | −1 800 | −2 970 | −6 016 | −8 040 |
| Profit before tax | 6 794 | −217 | 11 620 | 6 974 | 2 462 |
| Tax | −1 496 | 2 636 | −2 396 | −394 | −502 |
| Net profit | 5 298 | 2 419 | 9 224 | 6 580 | 1 960 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 262 117 | 1 219 509 | 1 237 797 | 1 280 803 | 1 349 135 |
| Equity | 205 589 | 203 008 | 212 232 | 206 812 | 203 772 |
| Long-term debt | 630 000 | 575 000 | 355 000 | 620 000 | 505 000 |
| Short-term debt | 344 342 | 306 315 | 463 879 | 207 305 | 349 677 |
| Total debt | 974 342 | 881 315 | 818 879 | 827 305 | 854 677 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
AO Auditor Substitute | Auditor Substitute | 2022 |
GO Other Auditor | Other Auditor | 2023 |
JC Chief Executive Officer | Chief Executive Officer | 2021 |
BR Chief Auditor | Chief Auditor | 2020 |
EI Other Auditor | Other Auditor | 2020 |
HM Other Auditor | Other Auditor | 2023 |
BT Other Auditor | Other Auditor | 2025 |
| Former (5) | ||
KA Other Auditor | Other Auditor | 2020 – 2025 |
KA Chief Auditor | Chief Auditor | 2020 – 2021 |
GO Auditor Substitute | Auditor Substitute | 2020 – 2022 |
AT Auditor Substitute | Auditor Substitute | 2020 – 2021 |
KM Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2026 | |
| Chairman | 2020 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Auditor Substitute | 0 companies |
| Kate Anna-Greta Bergman | Other Auditor | 0 companies |
| Kurt Anders Brofors Ekblom | Chief Auditor | 0 companies |
| Gert Ove Roland Franzén | Auditor Substitute | 0 companies |
| Anders Thulin | Auditor Substitute | 0 companies |
| Gunnar Otto Gustaf Ottosson | Other Auditor | 0 companies |
| Johan Christer Sölve Holmstedt | Chief Executive Officer | 0 companies |
| Birgit Ros-Marie Östberg | Chief Auditor | 0 companies |
| Ella Ingar Gunilla Tornhagen | Other Auditor | 0 companies |
| Hjördis Monica Hansson Sandell | Other Auditor | 0 companies |
| Bo Torsten Sonny Nyman | Other Auditor | 0 companies |
| Katarina Margareta Robinson | Other Auditor | 0 companies |
| Alfred Piotr Gabriel Wolniak | Deputy Board Member | 0 companies |
| Per Martin Sjöbohm | Board of Directors | 0 companies |
| Lars Mikael Olsson | Board of Directors | 0 companies |
| Marita Ann-Margret Bengtsson | Board of Directors | 0 companies |
| Karl Fredrik Malm | Board of Directors | 0 companies |
| Eva Christin Hagberg | Deputy Board Member | 0 companies |
| Susann Inga Cardell | Deputy Board Member | 0 companies |
| Lars Håkan Björklund | Deputy Board Member | 0 companies |
| Alf Inge Andersson | Board of Directors | 0 companies |
| Harry Peder Keiller Alberoth | Board of Directors | 0 companies |
| Tord Håkan Andersson | Board of Directors | 0 companies |
| Thomas Peter Wallin | Deputy Board Member | 0 companies |
| Gerrit Hendrik Hoogendoorn | Deputy Board Member | 0 companies |
| Karl Mats Karlsson | Chairman | 0 companies |
| Maria Katarina Hvidberg Müller | Deputy Board Member | 0 companies |