| Revenue | SEK 790,9M | +3% |
| EBITDA | SEK 172,1M | +5% |
| Net profit | SEK -3,3M | -114% |
| Total assets | SEK 271,7M | -5% |
| Equity | SEK 7,4M | -31% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 625 975 | 626 114 | 629 464 | 596 415 | 703 953 | 742 470 | 769 892 | 790 878 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 80 257 | 104 902 | 91 164 | 81 258 | 95 785 | 99 632 | 159 326 | 177 140 | 164 141 | 172 106 |
| Depreciation & amort. | −5 543 | −8 201 | −9 864 | −11 604 | −13 960 | −17 738 | −18 897 | −27 604 | −30 037 | −31 685 |
| EBIT | 74 714 | 96 701 | 81 300 | 69 654 | 81 825 | 81 894 | 140 429 | 149 536 | 134 104 | 140 421 |
| Net financials | 222 | −372 | −4 | −7 | −69 | −93 | −53 | −1 405 | 3 563 | 4 |
| Profit before tax | 41 823 | 38 946 | 43 758 | 59 202 | 93 898 | 3 386 | 11 110 | 98 716 | −1 769 | −3 540 |
| Tax | −9 449 | −9 027 | −10 102 | −13 290 | −20 504 | −885 | −2 619 | −20 333 | 211 | 213 |
| Net profit | 32 374 | 29 919 | 33 656 | 45 912 | 73 394 | 2 501 | 8 491 | 78 383 | −1 558 | −3 327 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 207 719 | 249 951 | 243 276 | 268 857 | 293 968 | 178 298 | 186 530 | 315 995 | 287 011 | 271 747 |
| Equity | 62 570 | 92 490 | 76 146 | 92 058 | 135 452 | 16 953 | 25 445 | 92 328 | 10 770 | 7 444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 357 | 53 428 |
| Short-term debt | 112 845 | 116 874 | 120 907 | 120 126 | 113 984 | 112 326 | 108 231 | 120 679 | 132 969 | 131 395 |
| Total debt | 112 845 | 116 874 | 120 907 | 120 126 | 113 984 | 112 326 | 108 231 | 120 679 | 183 326 | 184 823 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KP Chief Auditor | Chief Auditor | 2025 | — | — |
JO Chief Auditor | Chief Auditor | 2021 | — | — |
AM Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AEIF2 se Bidco AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tord Fornander | Chief Executive Officer | 0 companies |
| Karl Pontus Olsson | Chief Auditor | 0 companies |
| Jan Olof Malm | Chief Auditor | 0 companies |
| Anna Marita Lexberg | Chief Auditor | 0 companies |
| Rolf Gunnar Söderlind | Board of Directors | 0 companies |
| Lothar Geilen | Chairman | 0 companies |
| Kurt Johan Axel Svensson Söderström | Board of Directors | 0 companies |
| Carl-Magnus Greko | Chairman | 0 companies |
| Per Gotthard Rosén | Chairman | 0 companies |
| Johan Linus Brandt | Board of Directors | 0 companies |
| Petra Helen Lovric | Board of Directors | 0 companies |
| Göran Lars-Evert Lund | Board of Directors | 0 companies |
| Michael Gregory Allen | Board of Directors | 0 companies |