| Revenue | SEK 47,5B | +2% |
| EBITDA | SEK 21,4B | -57% |
| Net profit | SEK 39,3B | +9% |
| Total assets | SEK 343B | +10% |
| Equity | SEK 144,9B | +32% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 42 450 000 | 49 807 000 | 41 969 000 | 40 045 000 | 40 078 000 | 46 579 000 | 47 481 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 148 000 | 3 630 000 | 5 848 000 | 1 972 000 | 15 931 000 | 10 883 000 | −4 539 000 | −35 602 000 | 50 163 000 | 21 389 000 |
| Depreciation & amort. | — | — | — | −501 000 | −525 000 | −0 | −629 000 | −688 000 | −749 000 | −797 000 |
| EBIT | 5 148 000 | 3 630 000 | 5 848 000 | 1 471 000 | 15 406 000 | 10 883 000 | −5 168 000 | −36 290 000 | 49 414 000 | 20 592 000 |
| Net financials | 1 002 000 | −10 140 000 | 732 000 | −4 934 000 | 1 545 000 | 279 000 | 616 000 | 9 973 000 | −8 239 000 | 21 118 000 |
| Profit before tax | 7 344 000 | −5 044 000 | 7 617 000 | 2 319 000 | 21 586 000 | 10 768 000 | 867 000 | −17 478 000 | 44 182 000 | 41 950 000 |
| Tax | −908 000 | −1 480 000 | −647 000 | 135 000 | −2 890 000 | −2 243 000 | 445 000 | 6 357 000 | −8 218 000 | −2 693 000 |
| Net profit | 6 436 000 | −6 524 000 | 6 970 000 | 2 454 000 | 18 696 000 | 8 525 000 | 1 312 000 | −11 121 000 | 35 964 000 | 39 257 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 292 057 000 | 261 902 000 | 245 640 000 | 278 819 000 | 282 662 000 | 305 916 000 | 468 482 000 | 435 557 000 | 312 275 000 | 342 985 000 |
| Equity | 96 032 000 | 89 508 000 | 96 479 000 | 94 532 000 | 111 229 000 | 116 131 000 | 112 167 000 | 77 633 000 | 109 596 000 | 144 855 000 |
| Long-term debt | 91 866 000 | 82 070 000 | 70 453 000 | 70 204 000 | 72 809 000 | 67 573 000 | 72 765 000 | 98 405 000 | 70 569 000 | 62 852 000 |
| Short-term debt | 84 442 000 | 71 722 000 | 61 230 000 | 97 074 000 | 81 807 000 | 103 732 000 | 270 761 000 | 250 831 000 | 120 841 000 | 122 144 000 |
| Total debt | 176 308 000 | 153 792 000 | 131 683 000 | 167 278 000 | 154 616 000 | 171 305 000 | 343 526 000 | 349 236 000 | 191 410 000 | 184 996 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF External Signatory | External Signatory | 2020 | — | — |
CF External Signatory | External Signatory | 2025 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CB External Signatory | External Signatory | 2020 | — | — |
JD External Signatory | External Signatory | 2024 | — | — |
BA External Signatory | External Signatory | 2022 | — | — |
UG External Signatory | External Signatory | 2020 | — | — |
TW External Signatory | External Signatory | 2020 | — | — |
IA External Signatory | External Signatory | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SL External Signatory | External Signatory | 2026 | — | — |
EM Chief Auditor | Chief Auditor | 2021 | — | — |
NH External Signatory | External Signatory | 2020 | — | — |
ÅG External Signatory | External Signatory | 2020 | — | — |
HM External Signatory | External Signatory | 2020 | — | — |
TJ Chief Auditor | Chief Auditor | 2020 | — | — |
GJ External Signatory | External Signatory | 2024 | — | — |
AE External Signatory | External Signatory | 2020 | — | — |
KA External Signatory | External Signatory | 2020 | — | — |
AV External Signatory | External Signatory | 2024 | — | — |
KC External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGERINGSKANSLIET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martinus Franciscus Hagens | External Signatory | 0 companies |
| Catrin Fee Jung | External Signatory | 0 companies |
| Anna Maria Bodotter Borg Sæther | Chief Executive Officer | 0 companies |
| Christian Berthélémy | External Signatory | 0 companies |
| Johan Dasht | External Signatory | 0 companies |
| Bengt Axel Andreas Regnell | External Signatory | 0 companies |
| Ulrika Gudrun Maria Jardfelt | External Signatory | 0 companies |
| Torbjörn Wahlborg | External Signatory | 0 companies |
| Ingrid Anna-Karin Stenberg | External Signatory | 0 companies |
| Claes Magnus Hall | Chief Executive Officer | 0 companies |
| Sjur Liaaen Jensen | External Signatory | 0 companies |
| Eva Maria Jonséus Carlsvi | Chief Auditor | 0 companies |
| Nicolaas Hendrikus den Hollander | External Signatory | 0 companies |
| Åsa Gabriella Eriksson Jamal | External Signatory | 0 companies |
| Héléne Margaretha Elisabeth Biström | External Signatory | 0 companies |
| Tuomo Juhani Hatakka | Chief Auditor | 0 companies |
| Gustav Jonas Markus Bengtsson | External Signatory | 0 companies |
| Anne Elisabeth Gynnerstedt | External Signatory | 0 companies |
| Kerstin Anna Elisabet Ahlfont | External Signatory | 0 companies |
| Alexander Van Ofwegen | External Signatory | 0 companies |
| Karin Charlotte Lepasoon | External Signatory | 0 companies |
| Carl Fredrik Stenson Rystedt | Board of Directors | 0 companies |
| Lars Erik Daniel Kristiansson | Board of Directors | 0 companies |
| Christina Jeanette Regin | Board of Directors | 0 companies |
| Lars-Göran Nordström | Chairman | 0 companies |
| Tomas Arne Kåberger | Board of Directors | 0 companies |
| Joel Ibrahim Claesson Hersan | Deputy Board Member | 0 companies |
| Rolf Christian Levin | Board of Directors | 0 companies |
| Lennart Bengtsson | Deputy Board Member | 0 companies |
| Per Erik Håkan Erixon | Board of Directors | 0 companies |
| Nina Linander | Board of Directors | 0 companies |
| Irja Carola Christina Puusteli | Board of Directors | 0 companies |
| Sofia Cecilia Viktoria Bergman | Board of Directors | 0 companies |
| Knut Fredrik Jochum Arp | Board of Directors | 0 companies |
| Robert Tommy Lönnqvist | Board of Directors | 0 companies |
| Per Gunnar Lindberg | Board of Directors | 0 companies |
| Mats Ulrik Granryd | Chairman | 0 companies |
| Karl Anders Erik Bohlin | Deputy Board Member | 0 companies |
| Christer Jan Folke Gustafsson | Deputy Board Member | 0 companies |
| Ann Christina Carlsson Meyer | Board of Directors | 0 companies |
| Rolf Jan-Olov Olsson | Board of Directors | 0 companies |
| Ingemar Engkvist | Board of Directors | 0 companies |
| Åsa Marie Söderström Winberg | Board of Directors | 0 companies |
| Jenny Maria Lahrin | Board of Directors | 0 companies |
| Per Henrik Ekeroth | Board of Directors | 0 companies |