| Revenue | SEK 119,9M | +14% |
| EBITDA | SEK 22,6M | +89% |
| Net profit | SEK 0 | — |
| Total assets | SEK 624,8M | +13% |
| Equity | SEK 100K | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 80 382 | 99 668 | 70 120 | 85 469 | 97 510 | 97 618 | 105 341 | 119 935 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 952 | 14 199 | 19 822 | 17 909 | 17 233 | 14 023 | 11 628 | 5 960 | 11 981 | 22 643 |
| Depreciation & amort. | −5 064 | −5 702 | −6 866 | −6 970 | −7 482 | −7 840 | −9 545 | −12 203 | −14 381 | −14 048 |
| EBIT | 888 | 8 497 | 12 956 | 10 939 | 9 751 | 6 183 | 2 083 | −6 243 | −2 400 | 8 595 |
| Net financials | −429 | −716 | −1 114 | −1 242 | −1 237 | −1 316 | −1 422 | −2 771 | −7 209 | −10 910 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 745 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −745 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 273 102 | 312 913 | 341 909 | 356 376 | 387 702 | 409 832 | 407 993 | 527 228 | 555 260 | 624 773 |
| Equity | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 129 122 | 259 067 | 247 311 | 282 039 | 284 763 | 298 936 | 301 680 | 393 303 | 421 196 | 442 594 |
| Short-term debt | 137 304 | 39 389 | 68 299 | 38 341 | 58 428 | 61 519 | 56 006 | 92 303 | 103 468 | 153 010 |
| Total debt | 266 426 | 298 456 | 315 610 | 320 380 | 343 191 | 360 455 | 357 686 | 485 606 | 524 664 | 595 604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SR Other Auditor | Other Auditor | 2020 | — | — |
CM External Signatory | External Signatory | 2020 | — | — |
TB Other Auditor | Other Auditor | 2023 | — | — |
KM External Signatory | External Signatory | 2020 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Other Auditor | Other Auditor | 2022 | — | — |
CM External Signatory | External Signatory | 2022 | — | — |
OS Chief Auditor | Chief Auditor | 2021 | — | — |
MS Auditor Substitute | Auditor Substitute | 2020 | — | — |
JC External Signatory | External Signatory | 2022 | — | — |
JE Chief Auditor | Chief Auditor | 2022 | — | — |
CF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roslagsvatten Aktiebolag | Company | 99.0% | 99.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Vivi Maria Sofia Appel | Chief Executive Officer | 0 companies |
| Sven Roger Fransson | Other Auditor | 0 companies |
| Catarina Marie-Louise Scanlan | External Signatory | 0 companies |
| Thomas Brännström | Other Auditor | 0 companies |
| Karl Mattias Skarelius | External Signatory | 0 companies |
| Christian Gustaf Wiklund | Chief Executive Officer | 0 companies |
| Jan Edvin Olsson | Other Auditor | 0 companies |
| Catarina Marie-Louise Scanlan | External Signatory | 0 companies |
| Ola Svante Erik Salemyr | Chief Auditor | 0 companies |
| Mikael Sjölander | Auditor Substitute | 0 companies |
| Jan Crister Mikael Bäckström | External Signatory | 0 companies |
| Johan Erik Niclas Bergenmo | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Bo Johan Emil Lyrén | Board of Directors | 0 companies |
| Johan Fredrik Sirberg | Board of Directors | 0 companies |
| Niklas Johannes Ernback | Board of Directors | 0 companies |
| S C Brunstedt Sjöström | Board of Directors | 0 companies |
| Per Anders Andersson | Board of Directors | 0 companies |
| Björn Peter Karlsson | Board of Directors | 0 companies |
| Tord Stefan Wåhlin | Chairman | 0 companies |
| Nils Ola Sandin | Board of Directors | 0 companies |
| Lena Christina Ståhl Ingemarsdotter | Board of Directors | 0 companies |
| Sandra Maria Charlotte Pernkrans | Board of Directors | 0 companies |
| Örjan Fredrik Ohls | Board of Directors | 0 companies |
| Kent Erik Einarsson | Board of Directors | 0 companies |
| Lars Arne Westermark | Chairman | 0 companies |
| Sandra Ida Elisabeth Gunneflo | Chairman | 0 companies |
| Johan Ingemar Thun | Deputy Board Member | 0 companies |
| Anna Margareta Wesslén | Deputy Board Member | 0 companies |
| Ulf Börje Richard Andersson | Board of Directors | 0 companies |
| Rolf Thomas Sjökvist | Deputy Board Member | 0 companies |
| Jimmy Roland Fors | Board of Directors | 0 companies |
| Petra Hammar | Board of Directors | 0 companies |
| John Sebastian Överfeldt | Board of Directors | 0 companies |