| Revenue | SEK 6,2B | -5% |
| EBITDA | SEK 93,8M | -51% |
| Net profit | SEK 113,9M | -56% |
| Total assets | SEK 1,9B | -12% |
| Equity | SEK 468,7M | -26% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 809 637 | 5 507 629 | 5 485 573 | 5 713 352 | 6 758 821 | 6 483 438 | 6 178 514 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 160 383 | 152 487 | 60 773 | 108 995 | 85 788 | 80 239 | 87 196 | 190 931 | 189 939 | 93 801 |
| Depreciation & amort. | −21 158 | −31 371 | −29 355 | −24 378 | −45 133 | −44 043 | −38 746 | −36 010 | −35 195 | −17 125 |
| EBIT | 139 225 | 121 116 | 31 418 | 84 617 | 40 655 | 36 196 | 48 450 | 154 921 | 154 744 | 76 676 |
| Net financials | 92 276 | −12 347 | 263 385 | −22 931 | −5 166 | −20 775 | −4 422 | −31 877 | 19 893 | 48 094 |
| Profit before tax | 207 445 | 78 587 | 284 623 | 64 972 | 50 890 | 24 321 | 66 936 | 105 444 | 323 372 | 124 769 |
| Tax | −23 689 | −17 509 | −1 416 | −13 618 | −10 939 | −9 004 | −10 758 | −27 038 | −63 151 | −10 886 |
| Net profit | 183 756 | 61 078 | 283 207 | 51 354 | 39 951 | 15 317 | 56 178 | 78 406 | 260 221 | 113 883 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 756 987 | 1 899 933 | 2 154 524 | 1 714 291 | 1 557 738 | 1 695 212 | 2 005 251 | 2 288 152 | 2 222 391 | 1 949 829 |
| Equity | 483 146 | 444 224 | 635 431 | 436 785 | 426 736 | 387 042 | 443 220 | 446 625 | 631 847 | 468 731 |
| Long-term debt | 0 | 34 433 | 28 613 | 15 553 | 5 985 | 2 553 | 1 221 | 73 | 0 | 0 |
| Short-term debt | 868 277 | 987 123 | 1 035 517 | 1 099 185 | 978 192 | 1 148 717 | 1 426 706 | 1 618 313 | 1 496 459 | 1 349 506 |
| Total debt | 868 277 | 1 021 556 | 1 064 130 | 1 114 738 | 984 177 | 1 151 270 | 1 427 927 | 1 618 386 | 1 496 459 | 1 349 506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Auditor | Chief Auditor | 2020 | — | — |
MN Chief Auditor | Chief Auditor | 2021 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dsv Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Mikael Nilsson | Chief Auditor | 0 companies |
| Tomas Erik Johansson | Chief Executive Officer | 0 companies |
| Nils Magnus Malmqvist | Board of Directors | 0 companies |
| Helmut Franz Schweighofer | Chairman | 0 companies |
| Jonny Engfors | Deputy Board Member | 0 companies |
| Sören Schmidt | Chairman | 0 companies |
| Jens Björn Andersen | Board of Directors | 0 companies |
| Joakim Ola Werner Peter Lundberg | Board of Directors | 0 companies |
| Brian Skovgård Ejsing | Board of Directors | 0 companies |
| Anna Jessica Rosenlind Schütz | Board of Directors | 0 companies |
| Michael Ebbe | Board of Directors | 0 companies |
| Jens Lund | Board of Directors | 0 companies |
| Kerstin Gunilla Brants | Deputy Board Member | 0 companies |
| Ann Gerd Paulina Olsson | Board of Directors | 0 companies |