| Revenue | SEK 4,5B | +2% |
| EBITDA | SEK 427,6M | +3% |
| Net profit | SEK 23,7M | +10% |
| Total assets | SEK 1,6B | -6% |
| Equity | SEK 178,3M | +15% |
| Employees | 734 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 532 705 | 2 742 520 | 2 984 381 | 3 280 577 | 3 679 847 | 4 187 000 | 4 400 516 | 4 490 339 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 32 095 | 164 716 | 202 752 | 246 470 | 419 358 | 415 012 | 374 000 | 416 761 | 427 615 |
| Depreciation & amort. | −81 385 | −126 327 | −125 527 | −117 363 | −217 103 | −197 222 | −164 000 | −177 390 | −180 514 |
| EBIT | −49 290 | 38 389 | 77 225 | 129 107 | 202 255 | 217 790 | 210 000 | 239 371 | 247 101 |
| Net financials | 8 214 | −1 537 | −1 573 | 2 053 | −69 | 5 407 | 5 000 | 19 968 | 27 558 |
| Profit before tax | 9 924 | 4 852 | −1 055 | 7 360 | 9 186 | 12 797 | 22 000 | 27 058 | 29 623 |
| Tax | −319 | −1 176 | −0 | −7 109 | −427 | −2 859 | −1 000 | −5 466 | −5 931 |
| Net profit | 9 605 | 3 676 | −1 055 | 251 | 8 759 | 9 938 | 21 000 | 21 592 | 23 692 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 204 064 | 1 455 302 | 1 711 487 | 1 770 703 | 1 619 821 | 1 583 741 | 1 737 000 | 1 697 011 | 1 597 610 |
| Equity | 90 682 | 94 359 | 93 304 | 93 555 | 102 314 | 112 252 | 133 000 | 154 558 | 178 250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 606 765 | 804 326 | 962 133 | 944 157 | 829 990 | 776 465 | 872 000 | 806 820 | 710 553 |
| Total debt | 606 765 | 804 326 | 962 133 | 944 157 | 829 990 | 776 465 | 872 000 | 806 820 | 710 553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AS Chief Auditor | Chief Auditor | 2020 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pågengruppen Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Håkan Carlsson Jerndal | Chief Executive Officer | 0 companies |
| Anna Sofia Götmar Blomstedt | Chief Auditor | 0 companies |
| Stefan Bertil Nilsson | Chief Executive Officer | 0 companies |
| Anders Håkan Carlsson Jerndal | Chief Executive Officer | 0 companies |
| Bo Jörgen Roland Olsson | Chairman | 0 companies |
| Sven Peter Jonsson | Board of Directors | 0 companies |
| Anna Malm Bernsten | Board of Directors | 0 companies |
| Jonas Richard Persson | Board of Directors | 0 companies |
| Lars Anders Helgesen | Chairman | 0 companies |
| Fredrik Denny Ingemar Grevstad | Board of Directors | 0 companies |
| Per Johan Ture Samuelsson | Chairman | 0 companies |
| Helén Ulrika Dichter Superti | Board of Directors | 0 companies |
| Valentin Bockarovski | Deputy Board Member | 0 companies |