| Revenue | SEK 2,2B | +5% |
| EBITDA | SEK 265,7M | -21% |
| Net profit | SEK 133,4M | -27% |
| Total assets | SEK 1,5B | +25% |
| Equity | SEK 839,7M | +18% |
| Employees | 350 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 322 558 | 1 586 000 | 2 457 937 | 2 060 000 | 2 168 373 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 54 207 | 16 000 | 448 247 | 337 000 | 265 723 |
| Depreciation & amort. | −37 202 | −36 000 | −36 076 | −37 000 | −25 742 |
| EBIT | 17 005 | −20 000 | 412 171 | 300 000 | 239 981 |
| Net financials | −10 840 | −16 000 | −8 659 | 3 000 | −1 831 |
| Profit before tax | 99 713 | 27 000 | 329 548 | 227 000 | 174 251 |
| Tax | 3 911 | −4 000 | −64 717 | −44 000 | −40 895 |
| Net profit | 103 624 | 23 000 | 264 831 | 183 000 | 133 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 744 839 | 890 000 | 1 040 169 | 1 207 000 | 1 503 058 |
| Equity | 237 742 | 287 000 | 605 162 | 714 000 | 839 746 |
| Long-term debt | 12 013 | 0 | 0 | 2 000 | 71 590 |
| Short-term debt | 414 618 | 552 000 | 308 145 | 308 000 | 342 598 |
| Total debt | 426 631 | 552 000 | 308 145 | 310 000 | 414 188 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
DH Chief Auditor | Chief Auditor | 2025 |
| Former (6) | ||
PH | Audit | 2023 – 2025 |
CL | Audit | 2023 – 2023 |
ST Chief Auditor | Chief Auditor | 2021 – 2021 |
MF Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
BE Chief Auditor | Chief Auditor | 2023 – 2025 |
KJ Chief Auditor | Chief Auditor | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hans Alexander Ek | Audit | 0 companies |
| Carl Lars Gunnar Dahlén | Audit | 0 companies |
| Sven Tiberiu Cristea | Chief Auditor | 0 companies |
| Kent Arne Blom | Chief Executive Officer | 0 companies |
| Michael Fejér | Chief Executive Officer | 0 companies |
| Daniel Hans David Körner Rask | Chief Auditor | 0 companies |
| Bo Evald Ronny Karlsson | Chief Auditor | 0 companies |
| Karl Johan Kratz | Chief Auditor | 0 companies |
| Per Arne Lundeen | Chairman | 0 companies |
| Nathaniel Allen Evans | Board of Directors | 0 companies |
| Toni Lazarevski | Board of Directors | 0 companies |
| Michal Piotr Jarczynski | Board of Directors | 0 companies |