| Revenue | SEK 4,3B | +11% |
| EBITDA | SEK 4,1B | +9% |
| Net profit | SEK 223,8M | +1560% |
| Total assets | SEK 26,5B | +6% |
| Equity | SEK 3,1B | +10% |
| Employees | 103 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 867 067 | 2 081 203 | 2 413 851 | 2 433 474 | 2 597 449 | 3 057 054 | 3 863 060 | 4 283 404 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 416 941 | 1 513 587 | 1 673 608 | 1 874 844 | 2 252 156 | 2 290 938 | 2 445 123 | 2 936 260 | 3 730 186 | 4 064 982 |
| Depreciation & amort. | −1 310 428 | −1 412 087 | −1 551 669 | −1 725 543 | −1 985 132 | −1 974 957 | −2 128 122 | −2 397 721 | −2 572 670 | −2 735 517 |
| EBIT | 106 513 | 101 500 | 121 939 | 149 301 | 267 024 | 315 981 | 317 001 | 538 539 | 1 157 516 | 1 329 465 |
| Net financials | 2 481 | — | — | — | −135 107 | −123 085 | −95 084 | −297 819 | −782 806 | −1 170 902 |
| Profit before tax | 108 994 | 190 337 | 133 239 | 235 001 | 229 963 | −93 502 | 240 675 | 905 822 | −18 532 | 251 052 |
| Tax | −24 045 | −42 191 | −29 546 | −88 865 | −50 926 | 29 718 | 123 524 | −200 365 | 3 207 | −27 275 |
| Net profit | 84 949 | 148 146 | 103 693 | 146 136 | 179 037 | −63 784 | 364 199 | 705 457 | −15 325 | 223 777 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 607 569 | 11 217 900 | 12 061 188 | 14 101 660 | 16 018 493 | 16 544 606 | 17 927 298 | 22 596 423 | 25 068 835 | 26 453 567 |
| Equity | 399 739 | 569 740 | 767 365 | 995 037 | 1 235 649 | 1 330 070 | 1 592 385 | 2 461 402 | 2 780 728 | 3 055 666 |
| Long-term debt | 0 | 0 | 0 | 0 | 13 309 480 | 13 493 892 | 14 984 864 | 19 240 070 | 21 328 505 | 22 782 951 |
| Short-term debt | 8 207 444 | 9 695 292 | 10 350 890 | 12 138 216 | 490 296 | 776 938 | 381 340 | 894 951 | 959 602 | 539 950 |
| Total debt | 8 207 444 | 9 695 292 | 10 350 890 | 12 138 216 | 13 799 776 | 14 270 830 | 15 366 204 | 20 135 021 | 22 288 107 | 23 322 901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DM Chief Auditor | Chief Auditor | 2020 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
WE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Traton Financial Services Aktiebolag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Glas Crommert | Chief Executive Officer | 0 companies |
| Dan Marcus Robertsson | Chief Auditor | 0 companies |
| Bernt Albert Lindstedt | Chief Executive Officer | 0 companies |
| Weronica Elisabet Nilsson | Chief Executive Officer | 0 companies |
| Carl Henrik Folke Orrling | Chief Executive Officer | 0 companies |
| Olof Magnus Engvall | Chief Auditor | 0 companies |
| Per Anders Hedberg | Board of Directors | 0 companies |
| Lars David Källsäter | Board of Directors | 0 companies |
| James William Thomas Armstrong | Board of Directors | 0 companies |
| Anders Peter Herlitz | Chairman | 0 companies |
| Jonas Peter Ahlstedt | Chairman | 0 companies |
| Max Arne Mennfort | Board of Directors | 0 companies |
| Per Claes-Göran Jacobsson | Board of Directors | 0 companies |