| Revenue | SEK 6,9B | -21% |
| EBITDA | SEK 414,6M | -55% |
| Net profit | SEK 1M | -100% |
| Total assets | SEK 10,3B | +8% |
| Equity | SEK 661,7M | -27% |
| Employees | 489 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 504 000 | 5 141 340 | 9 288 754 | 8 735 431 | 6 936 632 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 229 000 | 516 223 | 1 125 491 | 927 973 | 414 567 |
| Depreciation & amort. | −142 000 | −146 755 | −182 445 | −279 557 | −229 641 |
| EBIT | 87 000 | 369 468 | 943 046 | 648 416 | 184 926 |
| Net financials | 1 000 | 71 085 | 36 493 | −238 910 | −200 056 |
| Profit before tax | 176 000 | 351 520 | 581 310 | 616 969 | 4 521 |
| Tax | −13 000 | −23 523 | −99 484 | −66 969 | −3 521 |
| Net profit | 163 000 | 327 997 | 481 826 | 550 000 | 1 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 779 000 | 7 163 786 | 11 090 543 | 9 532 176 | 10 255 416 |
| Equity | 570 000 | 866 000 | 1 034 000 | 910 746 | 661 746 |
| Long-term debt | 1 850 000 | 2 300 000 | 3 350 000 | 4 302 000 | 5 202 000 |
| Short-term debt | 1 588 000 | 2 093 857 | 4 370 292 | 1 997 013 | 1 955 048 |
| Total debt | 3 438 000 | 4 393 857 | 7 720 292 | 6 299 013 | 7 157 048 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
NF Other Auditor | Other Auditor | 2023 |
SL Other Auditor | Other Auditor | 2023 |
AB Chief Auditor | Chief Auditor | 2020 |
UM Chief Executive Officer | Chief Executive Officer | 2023 |
YM Chief Executive Officer | Chief Executive Officer | 2022 |
PE Other Auditor | Other Auditor | 2020 |
| Former (7) | ||
JÅ External Signatory | External Signatory | 2020 – 2021 |
BV Other Auditor | Other Auditor | 2023 – 2023 |
LM Chief Auditor | Chief Auditor | 2023 – 2023 |
OR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
ES Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
LH Other Auditor | Other Auditor | 2023 – 2023 |
LM External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (18) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (14) | ||
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 87% | 87% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Fredrik Torsten Boberg | Other Auditor | 0 companies |
| Stig Lennart Brändström | Other Auditor | 0 companies |
| Jan Åke Sjölund | External Signatory | 0 companies |
| Britt Viola Carlsson | Other Auditor | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Ulf Magnus Larsson | Chief Executive Officer | 0 companies |
| Ola Roger Bergvall | Chief Executive Officer | 0 companies |
| Erik Stefan Sedin | Chief Executive Officer | 0 companies |
| Ylva Maria Andersson | Chief Executive Officer | 0 companies |
| Leif Henry Danielsson | Other Auditor | 0 companies |
| Per Erik Stefan Eriksson | Other Auditor | 0 companies |
| Lena Maria Persson | External Signatory | 0 companies |
| Anna Katarina Finn | Board of Directors | 0 companies |
| Odd Tomas Hägg | Deputy Board Member | 0 companies |
| Jörgen Wilhelm Encke | Board of Directors | 0 companies |
| Pär Thomas Fredriksson | Board of Directors | 0 companies |
| Jonas Henrik Granström | Chairman | 0 companies |
| Dan Joackim Ekroth | Deputy Board Member | 0 companies |
| Erik P M Mattsson Wagenius | Board of Directors | 0 companies |
| Sven Ronny Asplund | Deputy Board Member | 0 companies |
| Bodil Margareta Laxvik | Deputy Board Member | 0 companies |
| Liza Maria Karin Nyberg | Board of Directors | 0 companies |
| Rut Eva Elisabeth Westberg | Board of Directors | 0 companies |
| Nils Richard Svante Döös | Deputy Board Member | 0 companies |
| Erik Bengt-Olof Nord | Board of Directors | 0 companies |
| Hans Anders Magnusson | Board of Directors | 0 companies |
| Carl Sture Hernerud | Deputy Board Member | 0 companies |
| Bengt Anders Alvenes | Board of Directors | 0 companies |
| Kerstin Margareta Arnemo | Chairman | 0 companies |
| Ann-Sofi Katarina Andersson | Board of Directors | 0 companies |
| Anna Kristina Grahn Persson | Board of Directors | 0 companies |
| Sten Urban Nordin | Deputy Board Member | 0 companies |
| Stefan Kurt Olof Strömmer | Deputy Board Member | 0 companies |
| Ann-Louise Kristina Lökholm Klasson | Board of Directors | 0 companies |
| Karin Ingalill Jonsson | Deputy Board Member | 0 companies |
| Pär Napoleon Wilhelm Hedman | Board of Directors | 0 companies |
| Kalle Karl Henry Olsson | Deputy Board Member | 0 companies |
| Bengt Anders Sundin | Board of Directors | 0 companies |
| Gunnar Michael Häggmark | Board of Directors | 0 companies |
| Bo Gunnar Svensson | Board of Directors | 0 companies |
| Hans Peter Martinsson | Board of Directors | 0 companies |
| Claes-Göran Alfred Bergh | Board of Directors | 0 companies |
| Björn Mikael Schreij | Deputy Board Member | 0 companies |
| Pär Lennart Jönsson | Board of Directors | 0 companies |