| Revenue | SEK 464,8M | -1% |
| EBITDA | SEK 357,3M | -2% |
| Net profit | SEK -11M | -105% |
| Total assets | SEK 3,7B | -7% |
| Equity | SEK 347,3M | -38% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 386 058 | 392 386 | 428 101 | 467 114 | 464 770 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 305 110 | 311 948 | 326 594 | 363 210 | 357 304 |
| Depreciation & amort. | −58 166 | −58 447 | −58 741 | −55 830 | −59 044 |
| EBIT | 246 944 | 253 501 | 267 853 | 307 380 | 298 260 |
| Net financials | −55 673 | −47 192 | −61 007 | −129 183 | −119 893 |
| Profit before tax | 98 762 | 52 622 | 93 305 | 256 459 | 5 870 |
| Tax | −20 956 | −10 865 | −19 162 | −52 901 | −16 911 |
| Net profit | 77 806 | 41 757 | 74 143 | 203 558 | −11 041 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 760 436 | 3 798 334 | 3 828 764 | 4 002 646 | 3 733 077 |
| Equity | 381 845 | 423 602 | 427 745 | 557 160 | 347 326 |
| Long-term debt | 3 239 179 | 3 222 000 | 3 222 000 | 3 242 425 | 3 244 064 |
| Short-term debt | 116 526 | 112 845 | 137 516 | 180 175 | 141 687 |
| Total debt | 3 355 705 | 3 334 845 | 3 359 516 | 3 422 600 | 3 385 751 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
KH Chief Auditor | Chief Auditor | 2023 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
FE Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |