| Revenue | SEK 131M | +2% |
| EBITDA | SEK 95,8M | +2% |
| Net profit | SEK 40,1M | +92% |
| Total assets | SEK 518M | -9% |
| Equity | SEK 82,3M | +43% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 124 877 | 112 630 | 124 775 | 128 481 | 131 034 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 93 971 | 78 620 | 87 173 | 93 783 | 95 797 |
| Depreciation & amort. | −42 646 | −43 564 | −47 268 | −47 158 | −48 701 |
| EBIT | 51 325 | 35 056 | 39 905 | 46 625 | 47 096 |
| Net financials | −21 694 | −21 085 | −21 121 | −18 941 | −15 986 |
| Profit before tax | 29 631 | 13 971 | 18 840 | 27 684 | 51 703 |
| Tax | −8 328 | −4 059 | −5 127 | −6 857 | −11 642 |
| Net profit | 21 303 | 9 912 | 13 713 | 20 827 | 40 061 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 636 696 | 614 218 | 598 408 | 567 627 | 518 038 |
| Equity | 71 294 | 60 200 | 59 012 | 57 499 | 82 253 |
| Long-term debt | 462 922 | 432 860 | 408 593 | 364 248 | 311 513 |
| Short-term debt | 44 422 | 60 846 | 63 672 | 78 071 | 74 953 |
| Total debt | 507 344 | 493 706 | 472 265 | 442 319 | 386 466 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KV Chief Auditor | Chief Auditor | 2021 |
JE Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
| Former (2) | ||
CR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2022 |
HS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Renke | Deputy Chief Executive Officer | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Hans Sven Martin Gunnervall | Chief Executive Officer | 0 companies |
| Jonas Erik Werner Frii | Authorized Recipient of Service | 0 companies |
| Klaus Werner Siebel | Board of Directors | 0 companies |
| Moris Gabriel | Board of Directors | 0 companies |
| Robert Marek Weibel | Chairman | 0 companies |
| Christoph Kelm | Board of Directors | 0 companies |
| Olga Garagulya | Board of Directors | 0 companies |
| Simon Laier | Board of Directors | 0 companies |