| Revenue | SEK 82,3M | +9% |
| EBITDA | SEK 43,1M | -4% |
| Net profit | SEK -23M | -34% |
| Total assets | SEK 895,4M | -3% |
| Equity | SEK 244,1M | -9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 90 197 | 65 806 | 69 770 | 75 660 | 82 258 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 50 376 | 32 318 | 41 273 | 44 975 | 43 107 |
| Depreciation & amort. | −65 779 | −46 285 | −40 512 | −35 294 | −33 721 |
| EBIT | −15 403 | −13 967 | 761 | 9 681 | 9 386 |
| Net financials | −21 052 | −6 796 | −6 692 | −24 275 | −29 783 |
| Profit before tax | −36 455 | −23 307 | −17 931 | −14 489 | −20 397 |
| Tax | −2 404 | −73 | −1 493 | −2 672 | −2 604 |
| Net profit | −38 859 | −23 380 | −19 424 | −17 161 | −23 001 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 942 561 | 881 660 | 875 981 | 922 674 | 895 392 |
| Equity | 327 061 | 303 681 | 284 257 | 267 097 | 244 096 |
| Long-term debt | 575 482 | 542 957 | 441 650 | 617 323 | 170 149 |
| Short-term debt | 40 018 | 35 022 | 150 074 | 38 254 | 480 987 |
| Total debt | 615 500 | 577 979 | 591 724 | 655 577 | 651 136 |
| 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 |