| Revenue | SEK 13,5B | +8% |
| EBITDA | SEK 618,5M | +285% |
| Net profit | SEK -19,1M | -107% |
| Total assets | SEK 6,1B | +8% |
| Equity | SEK 2,3B | -1% |
| Employees | 1298 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 631 683 | 8 887 030 | 8 557 257 | 6 663 241 | 8 134 329 | 10 668 154 | 12 500 475 | 13 481 765 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 528 113 | 102 851 | −76 983 | 156 107 | −73 027 | −657 937 | −46 478 | −144 224 | 160 450 | 618 503 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 528 113 | 102 851 | −76 983 | 156 107 | −73 027 | −657 937 | −46 478 | −144 224 | 160 450 | 618 503 |
| Net financials | 12 911 | −1 376 | 4 086 | −13 415 | 1 350 988 | −3 064 | −10 625 | 22 044 | 350 606 | 97 456 |
| Profit before tax | 94 856 | 62 866 | 6 442 | 36 560 | 1 381 317 | −658 522 | 373 350 | 24 589 | 268 020 | −14 491 |
| Tax | −26 049 | −3 960 | −27 324 | −30 059 | −20 888 | 93 572 | −93 498 | −12 964 | 1 511 | −4 576 |
| Net profit | 68 807 | 58 906 | −20 882 | 6 501 | 1 360 429 | −564 950 | 279 852 | 11 625 | 269 531 | −19 067 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 798 012 | 5 036 189 | 4 456 763 | 4 686 880 | 5 939 124 | 4 503 557 | 5 316 042 | 5 141 879 | 5 694 080 | 6 141 348 |
| Equity | 1 919 672 | 1 978 249 | 1 956 694 | 1 962 679 | 3 321 476 | 2 756 526 | 3 031 183 | 2 040 546 | 2 307 900 | 2 286 232 |
| Long-term debt | 22 000 | 17 337 | 24 642 | 15 850 | 21 632 | 26 472 | 26 627 | 21 889 | 28 867 | 41 805 |
| Short-term debt | 3 758 571 | 2 924 465 | 2 357 154 | 2 572 739 | 2 573 859 | 1 705 218 | 2 246 646 | 3 065 711 | 3 342 959 | 3 769 311 |
| Total debt | 3 780 571 | 2 941 802 | 2 381 796 | 2 588 589 | 2 595 491 | 1 731 690 | 2 273 273 | 3 087 600 | 3 371 826 | 3 811 116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ÅH Chief Auditor | Chief Auditor | 2022 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Volvo | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Britt Anneli Berndtsson | Deputy Chief Executive Officer | 0 companies |
| Scott Paul Rafkin | Chief Executive Officer | 0 companies |
| Åsa Helena Löfqvist | Chief Auditor | 0 companies |
| Scott Paul Rafkin | Chief Executive Officer | 0 companies |
| Martin Lundstedt | Chairman | 0 companies |
| Mats Harry Backman | Board of Directors | 0 companies |
| Jan Olof Ytterberg | Chairman | 0 companies |
| Bobi Slobodan Mitrovic | Board of Directors | 0 companies |
| Bryan Paul Schwartz | Board of Directors | 0 companies |