| Revenue | SEK 1,4B | +3% |
| EBITDA | SEK 284,4M | -3% |
| Net profit | SEK 150,9M | -9% |
| Total assets | SEK 2,3B | -2% |
| Equity | SEK 348M | -12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 001 000 | 1 125 568 | 1 327 164 | 1 374 621 | 1 412 310 |
| Staff expenses | — | — | — | −337 930 | −347 942 |
| EBITDA | 252 000 | 311 957 | 330 321 | 293 633 | 284 424 |
| Depreciation & amort. | −51 000 | −49 578 | −49 819 | −54 308 | −69 990 |
| EBIT | 201 000 | 262 379 | 280 502 | 239 323 | 214 436 |
| Net financials | 28 000 | −30 604 | 6 065 | 24 234 | −7 882 |
| Profit before tax | 156 000 | 210 073 | 245 252 | 212 509 | 194 860 |
| Tax | −30 000 | −41 813 | −51 526 | −46 825 | −43 996 |
| Net profit | 126 000 | 168 260 | 193 726 | 165 684 | 150 864 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 854 000 | 2 278 634 | 2 550 765 | 2 373 444 | 2 331 204 |
| Equity | 902 000 | 472 085 | 665 811 | 397 103 | 347 968 |
| Long-term debt | 0 | 924 127 | 924 127 | 924 127 | 947 927 |
| Short-term debt | 463 000 | 335 978 | 363 652 | 397 115 | 363 839 |
| Total debt | 463 000 | 1 260 105 | 1 287 779 | 1 321 242 | 1 311 766 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Chief Auditor | Chief Auditor | 2024 |
KH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (7) | ||
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2026 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Kim Hansen Holmberg | Chief Executive Officer | 0 companies |
| Per Sigvard Valtersson | Deputy Board Member | 0 companies |
| Maria Theres Clettborn Persson | Board of Directors | 0 companies |
| Richard Stefan Claesson | Deputy Board Member | 0 companies |
| Rickard Lennart Palmqvist | Board of Directors | 0 companies |
| Robert Mathias Bredin | Board of Directors | 0 companies |
| John Martin Petersson | Board of Directors | 0 companies |
| Bonné,Henrik | Board of Directors | 0 companies |
| Daniel Gustaf Folke Johansson | Deputy Board Member | 0 companies |
| Pia Lisbet Christina Gustavsson | Deputy Board Member | 0 companies |
| Bo Göran Lid | Board of Directors | 0 companies |
| Arne Stefan Gustafsson | Board of Directors | 0 companies |
| Joo Lee Sunnerberg | Board of Directors | 0 companies |
| Malin Anne Karina Krii | Deputy Board Member | 0 companies |
| Ann Jessica Marie Karlsson | Board of Directors | 0 companies |
| Bo Lennart Dan Nilsson | Chairman | 0 companies |