| Revenue | SEK 105,2M | -1% |
| EBITDA | SEK 76,3M | +0% |
| Net profit | SEK 8,2M | +130% |
| Total assets | SEK 1,4B | +1% |
| Equity | SEK 513,3M | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 92 177 | 94 004 | 96 693 | 106 274 | 105 180 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 66 510 | 68 232 | 70 581 | 76 539 | 76 291 |
| Depreciation & amort. | −21 228 | −23 210 | −23 810 | −24 301 | −25 308 |
| EBIT | 45 282 | 45 022 | 46 771 | 52 238 | 50 983 |
| Net financials | −16 740 | −16 109 | −18 911 | −30 232 | −32 378 |
| Profit before tax | 18 375 | 18 100 | −5 500 | −27 145 | 13 835 |
| Tax | −5 061 | −3 853 | −0 | −2 | −5 598 |
| Net profit | 13 314 | 14 247 | −5 500 | −27 147 | 8 237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 390 947 | 1 434 564 | 1 433 069 | 1 419 174 | 1 428 447 |
| Equity | 523 414 | 537 661 | 532 161 | 505 015 | 513 252 |
| Long-term debt | 754 870 | 754 870 | 754 870 | 754 870 | 754 870 |
| Short-term debt | 72 452 | 91 009 | 67 954 | 85 944 | 82 212 |
| Total debt | 827 322 | 845 879 | 822 824 | 840 814 | 837 082 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Auditor | Chief Auditor | 2025 |
MO External Signatory | External Signatory | 2020 |
| Former (4) | ||
UV Chief Auditor | Chief Auditor | 2020 – 2022 |
ME Chief Auditor | Chief Auditor | 2022 – 2025 |
LM Chief Auditor | Chief Auditor | 2020 – 2020 |
LG External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla-Karin Vallo | Chief Auditor | 0 companies |
| Märit Elisabeth Katarina Hallström | Chief Auditor | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Kent Erik Åkerlund | Chief Auditor | 0 companies |
| Mats Olov Eriksson | External Signatory | 0 companies |
| Lars Göran Dahl | External Signatory | 0 companies |
| Knut Erling Rost | Board of Directors | 0 companies |
| Rolf Peter Larsson | Deputy Board Member | 0 companies |
| David Andreas Carlsson | Board of Directors | 0 companies |