| Revenue | SEK 145,4M | +26% |
| EBITDA | SEK 109,8M | +20% |
| Net profit | SEK -20,9M | -56% |
| Total assets | SEK 482,8M | +7% |
| Equity | SEK 5,8M | -14% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 098 | 84 219 | 95 769 | 115 381 | 145 365 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 62 409 | 65 002 | 68 262 | 91 342 | 109 841 |
| Depreciation & amort. | −34 325 | −36 099 | −41 727 | −50 555 | −64 407 |
| EBIT | 28 084 | 28 903 | 26 535 | 40 787 | 45 434 |
| Net financials | −1 877 | −2 514 | −4 765 | −13 122 | −20 655 |
| Profit before tax | 7 123 | 7 349 | 14 316 | −13 414 | −20 925 |
| Tax | −1 535 | −1 568 | −67 | −0 | −0 |
| Net profit | 5 588 | 5 781 | 14 249 | −13 414 | −20 925 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 222 231 | 257 913 | 329 693 | 450 139 | 482 817 |
| Equity | 6 080 | 6 361 | 20 131 | 6 717 | 5 792 |
| Long-term debt | 116 155 | 130 613 | 174 212 | 258 057 | 257 650 |
| Short-term debt | 52 296 | 55 419 | 62 164 | 84 331 | 118 104 |
| Total debt | 168 451 | 186 032 | 236 376 | 342 388 | 375 754 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MT Chief Executive Officer | Chief Executive Officer | 2022 |
JF Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Thomas Michael Herbertsson | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Carl Joakim Arndorw | Board of Directors | 0 companies |
| Ulf Lennart Fredrik Hellström | Chairman | 0 companies |
| Hans Erik Olofsson | Board of Directors | 0 companies |
| Carlos Erik Guerrero | Board of Directors | 0 companies |
| Erik Thomas Börjesson | Board of Directors | 0 companies |
| Per Anders Erik Larsson | Board of Directors | 0 companies |
| Per Niklas Lindberg | Chairman | 0 companies |
| Anders Mikael Larsson | Board of Directors | 0 companies |
| Anders Fredrik Larsson | Chairman | 0 companies |