| Revenue | SEK 642,9M | -11% |
| EBITDA | SEK 57,7M | -46% |
| Net profit | SEK 30,4M | -48% |
| Total assets | SEK 272,3M | -8% |
| Equity | SEK 67M | -31% |
| Employees | 221 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 538 917 | 560 275 | 592 796 | 582 391 | 628 464 | 745 769 | 724 083 | 642 929 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 276 | 12 224 | 2 153 | −25 041 | 20 800 | 47 336 | 50 181 | 63 133 | 106 993 | 57 691 |
| Depreciation & amort. | −13 769 | −14 299 | −15 019 | −20 047 | −21 647 | −18 834 | −18 484 | −17 395 | −16 758 | −15 322 |
| EBIT | −16 045 | −2 075 | −12 866 | −45 088 | −847 | 28 502 | 31 697 | 45 738 | 90 235 | 42 369 |
| Net financials | −3 254 | −2 736 | −1 850 | −1 646 | −1 610 | −1 003 | −571 | −1 712 | −925 | −442 |
| Profit before tax | −1 204 | 6 525 | −542 | −20 319 | 3 597 | 17 499 | −465 | 33 690 | 72 838 | 38 463 |
| Tax | −36 | −782 | −125 | 4 114 | −1 194 | −3 538 | 239 | −6 993 | −14 932 | −8 080 |
| Net profit | −1 240 | 5 743 | −667 | −16 205 | 2 403 | 13 961 | −226 | 26 697 | 57 906 | 30 383 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195 308 | 161 161 | 210 048 | 225 730 | 228 204 | 208 088 | 256 465 | 257 997 | 297 182 | 272 285 |
| Equity | 16 954 | 22 697 | 22 030 | 95 870 | 98 273 | 112 234 | 112 009 | 88 706 | 96 612 | 66 995 |
| Long-term debt | 1 249 | 8 787 | 6 383 | 60 877 | 36 306 | 734 | 0 | 0 | 0 | 0 |
| Short-term debt | 136 759 | 100 458 | 160 211 | 64 978 | 89 378 | 74 721 | 86 365 | 94 720 | 103 897 | 99 318 |
| Total debt | 138 008 | 109 245 | 166 594 | 125 855 | 125 684 | 75 455 | 86 365 | 94 720 | 103 897 | 99 318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2020 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETERSON HOLDING AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| John Magnus Johansson | Chief Auditor | 0 companies |
| Per Anders Johansen | Chief Executive Officer | 0 companies |
| Per Oredsson | Chief Executive Officer | 0 companies |
| Anders Niclas Isaksson | Chief Executive Officer | 0 companies |
| Hakan Bayman | Chairman | 0 companies |
| Karl Johan Karlsson | Board of Directors | 0 companies |
| Tony Sune Carlsson | Board of Directors | 0 companies |
| Dirk Ockerman | Board of Directors | 0 companies |
| Lars Ingmar Stephan Hesselroth | Deputy Board Member | 0 companies |
| Wim Bert R. Messiaen | Board of Directors | 0 companies |
| Morten Harlem | Board of Directors | 0 companies |
| Olof Mattias Svensson | Board of Directors | 0 companies |
| Denis Jean P Zenner | Chairman | 0 companies |
| Sten Mikael Vilhelm Eriksson | Deputy Board Member | 0 companies |
| Patrick Filip J. Leclercq | Chairman | 0 companies |
| Dan Johannessen | Board of Directors | 0 companies |
| Pierre Macharis | Chairman | 0 companies |
| Per Oscar Nicklas Karlén | Board of Directors | 0 companies |
| Mehran Kolyaei | Deputy Board Member | 0 companies |