| Revenue | SEK 189,9M | +13% |
| EBITDA | SEK 55,6M | +53% |
| Net profit | SEK 4,4M | +187% |
| Total assets | SEK 824,7M | +2% |
| Equity | SEK 50,4M | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 172 802 | 153 097 | 155 549 | 168 694 | 189 883 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 848 | 17 663 | 24 708 | 36 392 | 55 552 |
| Depreciation & amort. | −27 616 | −21 616 | −20 792 | −24 075 | −28 079 |
| EBIT | 2 232 | −3 953 | 3 916 | 12 317 | 27 473 |
| Net financials | −5 663 | −7 283 | −7 966 | −19 153 | −19 286 |
| Profit before tax | −3 431 | −9 381 | −4 050 | −4 252 | 8 187 |
| Tax | 47 | 2 837 | −1 483 | −795 | −3 792 |
| Net profit | −3 384 | −6 544 | −5 533 | −5 047 | 4 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 622 587 | 626 589 | 738 860 | 804 600 | 824 661 |
| Equity | 63 086 | 56 542 | 51 009 | 45 962 | 50 357 |
| Long-term debt | 510 000 | 400 000 | 510 000 | 625 000 | 575 000 |
| Short-term debt | 46 932 | 170 047 | 176 636 | 131 628 | 193 502 |
| Total debt | 556 932 | 570 047 | 686 636 | 756 628 | 768 502 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BI Other Auditor | Other Auditor | 2023 |
MK Chief Auditor | Chief Auditor | 2021 |
KG Other Auditor | Other Auditor | 2023 |
SR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MV Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2023 | |
| Chairman | 2020 | |
| Former (8) | ||
| Board of Directors | 2025 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2024 – 2024 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Britt Inger Klockerman | Other Auditor | 0 companies |
| Maria Kristina Wigenfeldt | Chief Auditor | 0 companies |
| Karl Gunnar Marklund | Other Auditor | 0 companies |
| Maria Veronica Lindström | Chief Executive Officer | 0 companies |
| Sten Roger Kjetselberg | Chief Executive Officer | 0 companies |
| Jan Inge Jansson | Board of Directors | 0 companies |
| Bo Andreas Karlberg | Deputy Board Member | 0 companies |
| Peter Nils Rönnmo | Board of Directors | 0 companies |
| Lars Olof Svensk | Deputy Board Member | 0 companies |
| Erik Bengt-Olov Eriksson | Board of Directors | 0 companies |
| Elin Viktoria Charlotta Söderling | Board of Directors | 0 companies |
| Anna Matilda Svahn | Board of Directors | 0 companies |
| Carl Thomas Ingemar Gahnstedt | Deputy Board Member | 0 companies |
| Sem Mahjouri | Deputy Board Member | 0 companies |
| Per Jonhas Åker | Deputy Board Member | 0 companies |
| Hans Jörgen Pettersson | Deputy Board Member | 0 companies |
| Lars-Erik Östen Joakim Larsson | Deputy Board Member | 0 companies |
| Per Rikard Sangert | Deputy Board Member | 0 companies |
| Catarina Maria Deremar | Chairman | 0 companies |
| Willy Alfred Mujambere | Deputy Board Member | 0 companies |
| Sten Inge Krister Andersson | Deputy Board Member | 0 companies |
| Jan Emil Stefan Salomonsson | Board of Directors | 0 companies |
| Pär Erik Oscarsson | Chairman | 0 companies |