| Revenue | SEK 103,7M | +5% |
| EBITDA | SEK 57,8M | +6% |
| Net profit | SEK 11,2M | +4% |
| Total assets | SEK 740,4M | -4% |
| Equity | SEK 122,7M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 119 467 | 82 555 | 96 264 | 98 439 | 103 745 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 72 605 | 51 146 | 51 906 | 54 487 | 57 805 |
| Depreciation & amort. | −48 468 | −32 507 | −32 651 | −33 073 | −34 006 |
| EBIT | 24 137 | 18 639 | 19 255 | 21 414 | 23 799 |
| Net financials | −37 333 | −15 144 | −13 584 | −13 939 | −13 743 |
| Profit before tax | 12 804 | 26 039 | 12 743 | 14 155 | 13 356 |
| Tax | −4 260 | −3 272 | −2 307 | −3 373 | −2 179 |
| Net profit | 8 544 | 22 767 | 10 436 | 10 782 | 11 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 854 065 | 826 943 | 809 044 | 768 774 | 740 399 |
| Equity | 136 503 | 159 270 | 162 706 | 121 488 | 122 665 |
| Long-term debt | 643 977 | 586 812 | 566 198 | 560 693 | 532 590 |
| Short-term debt | 42 795 | 47 869 | 44 820 | 47 901 | 51 404 |
| Total debt | 686 772 | 634 681 | 611 018 | 608 594 | 583 994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TR Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
MK Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
SE Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Elisabeth Ryfors | Chief Auditor | 0 companies |
| Tom Roger Gunnar Ågren | Authorized Recipient of Service | 0 companies |
| Marc Karl-Gustaf Karlsson | Chief Auditor | 0 companies |
| John Peter Crispin Mills | Board of Directors | 0 companies |
| Vincent Petrus Jacobus Meijer | Board of Directors | 0 companies |
| Jacobus Marie Veldhuis | Board of Directors | 0 companies |
| Jeremy Peter Lewis | Chairman | 0 companies |
| Roberto Fraticelli | Board of Directors | 0 companies |
| Evert Jan van Garderen | Chairman | 0 companies |