| Revenue | SEK 262,9M | +4% |
| EBITDA | SEK 132,4M | +10% |
| Net profit | SEK -1,3M | -24% |
| Total assets | SEK 1,4B | -1% |
| Equity | SEK 152,2M | -1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 197 294 | 224 006 | 241 523 | 251 999 | 262 901 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 105 748 | 118 469 | 120 357 | 120 620 | 132 445 |
| Depreciation & amort. | −23 048 | −57 793 | −61 840 | −63 935 | −63 677 |
| EBIT | 82 700 | 60 676 | 58 517 | 56 685 | 68 768 |
| Net financials | −6 520 | −5 148 | −4 439 | −4 706 | −3 765 |
| Profit before tax | −3 920 | −2 972 | 41 536 | −1 021 | −1 297 |
| Tax | −14 | 8 538 | −8 613 | −56 | −43 |
| Net profit | −3 934 | 5 566 | 32 923 | −1 077 | −1 340 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 172 273 | 1 308 420 | 1 439 712 | 1 418 661 | 1 405 818 |
| Equity | 116 136 | 121 702 | 154 625 | 153 548 | 152 208 |
| Long-term debt | 387 000 | 392 000 | 365 000 | 260 000 | 175 000 |
| Short-term debt | 35 079 | 49 460 | 60 087 | 59 513 | 52 510 |
| Total debt | 422 079 | 441 460 | 425 087 | 319 513 | 227 510 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
DY Other Auditor | Other Auditor | 2023 |
HM Chief Executive Officer | Chief Executive Officer | 2022 |
BC Chief Executive Officer | Chief Executive Officer | 2025 |
ER Other Auditor | Other Auditor | 2023 |
AL Chief Auditor | Chief Auditor | 2022 |
IK Other Auditor | Other Auditor | 2023 |
EE Other Auditor | Other Auditor | 2023 |
GÖ Other Auditor | Other Auditor | 2023 |
JH Other Auditor | Other Auditor | 2023 |
| Former (5) | ||
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
CR Other Auditor | Other Auditor | 2023 – 2025 |
DA Other Auditor | Other Auditor | 2022 – 2023 |
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dick Yngve Svensson | Other Auditor | 0 companies |
| Helen Maria Solver | Chief Executive Officer | 0 companies |
| Jörgen Magnus Svärdh | Chief Executive Officer | 0 companies |
| Clas Rutger Starwing | Other Auditor | 0 companies |
| Dick Alfons Leopold Jonsson | Other Auditor | 0 companies |
| Pär Jonas Bertil Leek | Chief Auditor | 0 companies |
| Bror Conny Udd | Chief Executive Officer | 0 companies |
| Lars Morgan Ljungberg | Chief Executive Officer | 0 companies |
| Erik Robert Söderberg | Other Auditor | 0 companies |
| Annie Linnéa Margareta Werlemalm | Chief Auditor | 0 companies |
| Inga Kristina Elisabeth Jern | Other Auditor | 0 companies |
| Eva Elisabet Lindblad | Other Auditor | 0 companies |
| Gunnel Öman Gennebäck | Other Auditor | 0 companies |
| Jacob Harald Cernvall | Other Auditor | 0 companies |
| John Thony Andersson | Board of Directors | 0 companies |
| Sven Stefan Jakobsson | Board of Directors | 0 companies |
| Nils Henry Daniel Andersson | Board of Directors | 0 companies |
| Lars Jesper Lennart Hagbom | Board of Directors | 0 companies |
| Karl Patrik Emanuel Nyberg | Board of Directors | 0 companies |
| Ulrika Birgitta Unell | Chairman | 0 companies |
| Klas Gustav Emanuel Gustavsson | Board of Directors | 0 companies |
| Lena Charlotta Sund | Chairman | 0 companies |