| Revenue | SEK 7,2B | -2% |
| EBITDA | SEK 385,9M | -8% |
| Net profit | SEK 36,3M | -25% |
| Total assets | SEK 2,3B | +6% |
| Equity | SEK 544,6M | +7% |
| Employees | 5507 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 463 172 | 7 429 854 | 7 506 297 | 7 309 924 | 7 188 438 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 328 103 | 657 361 | 615 536 | 419 379 | 385 917 |
| Depreciation & amort. | −47 343 | −51 969 | −53 792 | −56 805 | −57 243 |
| EBIT | 280 760 | 605 392 | 561 744 | 362 574 | 328 674 |
| Net financials | 1 312 | −2 038 | 9 407 | 41 175 | 30 278 |
| Profit before tax | −9 404 | −39 399 | 41 233 | 48 457 | 38 756 |
| Tax | 2 327 | 7 875 | −5 855 | −297 | −2 409 |
| Net profit | −7 077 | −31 524 | 35 378 | 48 160 | 36 347 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 025 324 | 2 532 601 | 2 318 301 | 2 208 282 | 2 348 287 |
| Equity | 455 882 | 424 357 | 459 735 | 507 895 | 544 579 |
| Long-term debt | 5 662 | 4 915 | 30 671 | 14 790 | 12 007 |
| Short-term debt | 1 532 719 | 1 989 588 | 1 725 501 | 1 590 144 | 1 671 707 |
| Total debt | 1 538 381 | 1 994 503 | 1 756 172 | 1 604 934 | 1 683 714 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HN Chief Auditor | Chief Auditor | 2021 |
MD Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CL Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2023 | |
| Former (11) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Lauritz Michael Bengtsson | Chief Auditor | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Martin Daniel Pagrotsky | Chief Executive Officer | 0 companies |
| Anders Johan Leander | Board of Directors | 0 companies |
| Daniel Carl Johan Nilsson | Board of Directors | 0 companies |
| Petra Maria Axelsson | Board of Directors | 0 companies |
| Adam Andreas Hofsäss | Board of Directors | 0 companies |
| Jan Olof Allan Bosaeus | Board of Directors | 0 companies |
| Emma Margita Forsberg | Board of Directors | 0 companies |
| Anna Pernilla Valfridsson | Board of Directors | 0 companies |
| Carl Jan-Eric Wingren | Deputy Board Member | 0 companies |
| Lars Henrik Dagnäs | Chairman | 0 companies |
| Ylva Birgitta Viola Åström | Board of Directors | 0 companies |
| Åsa Camilla Clarensius | Board of Directors | 0 companies |
| Ingvar Mikael Parkell | Board of Directors | 0 companies |
| Lars-Michael Tonny Alm | Deputy Board Member | 0 companies |
| Lars Ola Lindahl | Deputy Board Member | 0 companies |
| Karl Magnus Rosén | Chairman | 0 companies |
| Ronnie Mikael Styhre Engman | Deputy Board Member | 0 companies |
| Åsa Lena Christina Löwner | Deputy Board Member | 0 companies |
| Patrik Karl Alfred Sjölund | Board of Directors | 0 companies |