| Revenue | SEK 2,4B | +1% |
| EBITDA | SEK 227M | -36% |
| Net profit | SEK 77M | -41% |
| Total assets | SEK 2,1B | +3% |
| Equity | SEK 810M | +11% |
| Employees | 613 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 930 543 | 2 357 254 | 2 649 106 | 2 334 857 | 2 360 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 267 619 | 271 995 | 270 176 | 354 683 | 227 000 |
| Depreciation & amort. | −46 247 | −45 234 | −45 318 | −42 184 | −46 000 |
| EBIT | 221 372 | 226 761 | 224 858 | 312 499 | 181 000 |
| Net financials | −11 235 | −11 477 | −2 918 | 2 282 | −15 000 |
| Profit before tax | 177 674 | 176 240 | 190 396 | 167 974 | 100 000 |
| Tax | −38 225 | −37 382 | −39 959 | −36 766 | −23 000 |
| Net profit | 139 449 | 138 858 | 150 437 | 131 208 | 77 000 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 322 770 | 1 588 630 | 1 760 301 | 2 026 487 | 2 091 000 |
| Equity | 312 222 | 451 081 | 601 518 | 732 725 | 810 000 |
| Long-term debt | 310 635 | 323 233 | 336 234 | 353 194 | 381 000 |
| Short-term debt | 399 007 | 472 645 | 452 440 | 514 597 | 406 000 |
| Total debt | 709 642 | 795 878 | 788 674 | 867 791 | 787 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MP Chief Auditor | Chief Auditor | 2026 |
GT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2020 |
TM Chief Auditor | Chief Auditor | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Gustav Thorbjörn Sagerström | Chief Executive Officer | 0 companies |
| Per Björn Johansson | Deputy Board Member | 0 companies |
| Karl Gunnar Pierre Bruce | Board of Directors | 0 companies |
| Stefan Sune Karlsson | Board of Directors | 0 companies |
| Per-Ola Lennart Nilsson | Board of Directors | 0 companies |
| Stefano Rossi | Chairman | 0 companies |
| Maria Victoria Ersson | Board of Directors | 0 companies |
| Anders Oskar Juhani Heikkilä | Deputy Board Member | 0 companies |
| Nils Stefan Jörnborn | Board of Directors | 0 companies |
| Barbro Helene Andersson | Deputy Board Member | 0 companies |
| Helena Birgitta Redmo | Board of Directors | 0 companies |
| Gösta Mikael Demling | Deputy Board Member | 0 companies |
| Jan Torbjörn Nilsson | Deputy Board Member | 0 companies |
| Johan Martin Kimland | Board of Directors | 0 companies |
| Jens Viggo Lennart Björnstedt | Board of Directors | 0 companies |
| Reinald Enric Holzbacher Valero | Chairman | 0 companies |