| Revenue | SEK 4B | -23% |
| EBITDA | SEK 2,5B | -32% |
| Net profit | SEK 10,5M | -84% |
| Total assets | SEK 19,4B | -1% |
| Equity | SEK 4,8B | +0% |
| Employees | 185 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 940 203 | 3 055 617 | 3 888 726 | 5 201 633 | 3 981 759 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 819 394 | 1 851 990 | 2 332 982 | 3 724 677 | 2 523 539 |
| Depreciation & amort. | −227 582 | −242 050 | −256 413 | −272 240 | −279 203 |
| EBIT | 1 591 812 | 1 609 940 | 2 076 569 | 3 452 437 | 2 244 336 |
| Net financials | −125 450 | 16 008 | −158 124 | −768 591 | −607 914 |
| Profit before tax | 2 096 | 1 126 | 13 612 | 136 708 | 2 449 |
| Tax | −2 019 | 11 045 | −17 840 | −70 759 | 8 052 |
| Net profit | 77 | 12 171 | −4 228 | 65 949 | 10 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 395 446 | 19 554 956 | 21 058 397 | 19 597 229 | 19 422 670 |
| Equity | 4 731 617 | 4 743 788 | 4 739 559 | 4 805 509 | 4 816 009 |
| Long-term debt | 0 | 0 | 0 | 1 572 332 | 1 486 952 |
| Short-term debt | 12 611 243 | 13 783 753 | 15 480 461 | 10 585 240 | 10 491 889 |
| Total debt | 12 611 243 | 13 783 753 | 15 480 461 | 12 157 572 | 11 978 841 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GM Chief Auditor | Chief Auditor | 2020 |
PJ Chief Executive Officer | Chief Executive Officer | 2024 |
MN Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
TH Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KV Chief Auditor | Chief Auditor | 2022 – 2023 |
BA Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjörn Hjalmar Tärnhuvud | Chief Executive Officer | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Gustav Martin Johansson | Chief Auditor | 0 companies |
| Per Jonas Andrén | Chief Executive Officer | 0 companies |
| Michael Neill Vann | Chief Executive Officer | 0 companies |
| Bengt Allan Blomqvist | Chief Executive Officer | 0 companies |
| Kent Göran Hammarström | Deputy Board Member | 0 companies |
| Karl Johan Svenningsson | Chairman | 0 companies |
| Henny Kerstin Norderyd | Board of Directors | 0 companies |
| Jan Mikael Molinder | Deputy Board Member | 0 companies |
| Nils Erik Harald Nordgaard | Board of Directors | 0 companies |
| Lars Alf Ronnie Lindblom | Board of Directors | 0 companies |
| Jeanette Hillevi Maria Stenman | Deputy Board Member | 0 companies |
| Anders Mattias Klarström | Board of Directors | 0 companies |
| Anders Fritjof Hillén | Board of Directors | 0 companies |
| Klaus Henrik Lutz Engels | Board of Directors | 0 companies |
| Katarina Funning | Board of Directors | 0 companies |
| Malin Louise Dahlroth | Board of Directors | 0 companies |
| Pedro Antonio Lopez Estebaranz | Board of Directors | 0 companies |
| Patrik Persson | Deputy Board Member | 0 companies |
| Karl Anders Bengtsson | Board of Directors | 0 companies |