| Revenue | SEK 69,5M | -9% |
| EBITDA | SEK 76,9M | -4% |
| Net profit | SEK 10,7M | +411% |
| Total assets | SEK 398M | -15% |
| Equity | SEK 46,1M | +30% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 73 805 | 76 381 | 69 992 | 64 768 | 71 502 | 76 587 | 69 532 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 40 901 | 58 326 | 67 618 | 73 447 | 76 030 | 70 343 | 67 332 | 71 126 | 80 361 | 76 865 |
| Depreciation & amort. | −37 660 | −55 352 | −65 848 | −70 207 | −70 163 | −70 254 | −67 937 | −72 746 | −79 081 | −69 487 |
| EBIT | 3 241 | 2 974 | 1 770 | 3 240 | 5 867 | 89 | −605 | −1 620 | 1 280 | 7 378 |
| Net financials | 3 250 | 4 276 | 7 198 | 5 149 | 5 233 | 9 779 | 7 109 | 7 567 | 3 347 | 2 453 |
| Profit before tax | 2 527 | 2 751 | 3 129 | 3 307 | 11 975 | 8 371 | 3 984 | 2 946 | 2 691 | 13 518 |
| Tax | −556 | −606 | −689 | −730 | −2 567 | −1 800 | −842 | −618 | −606 | −2 854 |
| Net profit | 1 971 | 2 145 | 2 440 | 2 577 | 9 408 | 6 571 | 3 142 | 2 328 | 2 085 | 10 664 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 302 595 | 353 483 | 453 224 | 498 498 | 523 395 | 481 322 | 444 327 | 480 159 | 469 163 | 397 981 |
| Equity | 4 754 | 6 899 | 9 338 | 11 916 | 21 324 | 27 894 | 31 036 | 33 364 | 35 449 | 46 113 |
| Long-term debt | 230 056 | 255 088 | 329 821 | 365 820 | 365 682 | 325 542 | 302 634 | 308 584 | 236 137 | 150 600 |
| Short-term debt | 38 321 | 49 532 | 58 261 | 59 877 | 76 379 | 66 379 | 46 629 | 71 183 | 128 612 | 135 990 |
| Total debt | 268 377 | 304 620 | 388 082 | 425 697 | 442 061 | 391 921 | 349 263 | 379 767 | 364 749 | 286 590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU External Signatory | External Signatory | 2022 | — | — |
SD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilab Kungälv AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Uno Nilsson | External Signatory | 0 companies |
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Kent Magnus Sigvard Nilsson | Board of Directors | 0 companies |
| Thomas Åke Sigvard Andersson | Board of Directors | 0 companies |
| Henrik Osvald Sigvard Nilsson | Chairman | 0 companies |
| Kristine Anette Martinsson | Board of Directors | 0 companies |