| Revenue | SEK 217,4M | +10% |
| EBITDA | SEK 49,1M | +7% |
| Net profit | SEK 2,3M | +421% |
| Total assets | SEK 765,8M | -2% |
| Equity | SEK 128,3M | +2% |
| Employees | 86 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 229 832 | 228 406 | 233 091 | 198 416 | 217 393 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 44 755 | 40 427 | 49 190 | 45 908 | 49 147 |
| Depreciation & amort. | −31 580 | −31 349 | −14 745 | −30 967 | −29 556 |
| EBIT | 13 175 | 9 078 | 34 445 | 14 941 | 19 591 |
| Net financials | −8 979 | −8 777 | −10 374 | −15 213 | −15 487 |
| Profit before tax | 11 923 | −573 | 22 021 | 1 921 | 3 385 |
| Tax | −4 616 | 769 | −4 678 | −2 652 | −1 040 |
| Net profit | 7 307 | 196 | 17 343 | −731 | 2 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 789 055 | 785 766 | 804 386 | 780 934 | 765 781 |
| Equity | 109 186 | 109 382 | 126 725 | 125 994 | 128 339 |
| Long-term debt | 626 786 | 626 786 | 620 786 | 600 786 | 575 786 |
| Short-term debt | 46 368 | 45 155 | 51 843 | 44 390 | 50 354 |
| Total debt | 673 154 | 671 941 | 672 629 | 645 176 | 626 140 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
LR Audit | Audit | 2025 |
TI Other Auditor | Other Auditor | 2020 |
LC External Signatory | External Signatory | 2022 |
PO Chief Executive Officer | Chief Executive Officer | 2020 |
AL Other Auditor | Other Auditor | 2023 |
MC Other Auditor | Other Auditor | 2020 |
| Former (4) | ||
LG Chief Auditor | Chief Auditor | 2020 – 2025 |
FH | Audit | 2021 – 2024 |
NB Other Auditor | Other Auditor | 2023 – 2026 |
GB Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rikard Grundin | Audit | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Torsten Ivar Berglund | Other Auditor | 0 companies |
| Frida Helena Andersson | Audit | 0 companies |
| Linda Camilla Hellström | External Signatory | 0 companies |
| Nils Bertil Böhlin | Other Auditor | 0 companies |
| Per Olof Eriksson | Chief Executive Officer | 0 companies |
| Alf Lennart Hallberg | Other Auditor | 0 companies |
| Mats Carl Åke Söderlind | Other Auditor | 0 companies |
| Gun Berit Larsson | Other Auditor | 0 companies |
| Hans Micael Melander | Board of Directors | 0 companies |
| Björn Olof Sjödin | Board of Directors | 0 companies |
| Ida Kristina Stafrin | Board of Directors | 0 companies |
| Stina Maria Hedberg | Board of Directors | 0 companies |
| Pelle Per-Ludwig Emanuel Anderzon | Board of Directors | 0 companies |
| Karl-Johan Enok Timan Rahm | Board of Directors | 0 companies |
| Knut Olof Göran Fahlén | Board of Directors | 0 companies |
| Jonna Åsa Sara Johanna Zidén | Board of Directors | 0 companies |
| Hans Gering | Board of Directors | 0 companies |
| Ulla Marica Eleonora Asplund | Chairman | 0 companies |