| Revenue | SEK 3,9B | -7% |
| EBITDA | SEK 224,6M | -16% |
| Net profit | SEK -10,3M | -1586% |
| Total assets | SEK 3,5B | +13% |
| Equity | SEK 90,8M | -28% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 150 243 | 3 145 242 | 4 222 058 | 4 169 473 | 3 882 159 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 517 | 204 004 | 195 719 | 266 939 | 224 563 |
| Depreciation & amort. | −54 540 | −63 357 | −78 948 | −84 101 | −89 756 |
| EBIT | −40 023 | 140 647 | 116 771 | 182 838 | 134 807 |
| Net financials | −4 626 | −45 489 | −63 795 | −86 848 | −103 746 |
| Profit before tax | −20 462 | 16 821 | −21 023 | 2 086 | −12 939 |
| Tax | −1 328 | 2 130 | 2 270 | −1 394 | 2 653 |
| Net profit | −21 790 | 18 951 | −18 753 | 692 | −10 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 981 638 | 2 677 881 | 2 997 304 | 3 077 579 | 3 474 816 |
| Equity | 135 791 | 118 469 | 86 369 | 126 707 | 90 784 |
| Long-term debt | 748 259 | 750 000 | 750 000 | 750 000 | 750 000 |
| Short-term debt | 843 324 | 1 457 047 | 1 756 113 | 1 679 864 | 2 058 069 |
| Total debt | 1 591 583 | 2 207 047 | 2 506 113 | 2 429 864 | 2 808 069 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AG Chief Executive Officer | Chief Executive Officer | 2025 |
MJ External Signatory | External Signatory | 2020 |
AB Chief Auditor | Chief Auditor | 2020 |
KG External Signatory | External Signatory | 2020 |
| Former (4) | ||
PM External Signatory | External Signatory | 2023 – 2023 |
KJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KD External Signatory | External Signatory | 2020 – 2020 |
GN Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Former (11) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Gustav Andersson | Chief Executive Officer | 0 companies |
| Per Manfred Patrik Sivesson | External Signatory | 0 companies |
| Kjell Jörgen Abrahamsson | Chief Executive Officer | 0 companies |
| Mikael Juha Matias Lyhykäinen | External Signatory | 0 companies |
| Karl Daniel Stefan Wass | External Signatory | 0 companies |
| Gunnar Niklas Broberg | Chief Executive Officer | 0 companies |
| Andreas Bo Henrik Troberg | Chief Auditor | 0 companies |
| Karl Gunnar Kullerback | External Signatory | 0 companies |
| Niklas Olof Vallentin Hermansson | Board of Directors | 0 companies |
| Hans Niclas Claesson Nelson | Chairman | 0 companies |
| Emma Alicia Borch Hansen Lamprecht | Deputy Board Member | 0 companies |
| Tommy Curt Andersson | Deputy Board Member | 0 companies |
| Carl Fredrik Jansson Spens | Chairman | 0 companies |
| Sten Lars Mikael Palmqvist | Board of Directors | 0 companies |
| Lars Ronny Elving Dahlberg | Deputy Board Member | 0 companies |
| Johan Olof Menckel | Chairman | 0 companies |
| Jörgen Fritz Rosengren | Chairman | 0 companies |
| Tony Per Stefan Ronnerstam | Deputy Board Member | 0 companies |
| Öystein Larsen | Deputy Board Member | 0 companies |
| Marie-Louise Monika Törnblad | Board of Directors | 0 companies |
| Håkan Lennart Strömberg | Board of Directors | 0 companies |
| Carolin Margareta Thysell | Board of Directors | 0 companies |
| Tommy Gustaf Fredrik Andersson | Board of Directors | 0 companies |
| Karl Arne Oskar Hellström | Board of Directors | 0 companies |
| Stefan Sven Rune Törnqvist | Deputy Board Member | 0 companies |
| Torbjörn Sternsjö | Board of Directors | 0 companies |