| Revenue | SEK 1,3B | +14% |
| EBITDA | SEK 144,9M | +9% |
| Net profit | SEK -16,6M | -254% |
| Total assets | SEK 2,1B | +22% |
| Equity | SEK 749,7M | +9% |
| Employees | 592 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 442 211 | 485 580 | 422 928 | 574 571 | 543 008 | 833 098 | 1 038 351 | 1 156 052 | 1 323 359 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 25 556 | 29 442 | 28 322 | 4 346 | −23 905 | 39 082 | 45 001 | 96 643 | 132 827 | 144 850 |
| Depreciation & amort. | −5 898 | −18 752 | −17 984 | −6 857 | −11 622 | −13 792 | −38 799 | −41 278 | −41 765 | −47 476 |
| EBIT | 19 658 | 10 690 | 10 338 | −2 511 | −35 527 | 25 290 | 6 202 | 55 365 | 91 062 | 97 374 |
| Net financials | 1 546 | 1 124 | −298 | −1 024 | −3 807 | −3 464 | −16 240 | −16 297 | −67 755 | −91 686 |
| Profit before tax | 10 477 | 11 813 | 10 040 | −2 141 | −30 656 | 22 892 | −8 699 | 39 108 | 24 111 | −6 125 |
| Tax | −2 737 | −3 284 | −2 829 | −388 | 4 205 | −6 256 | −5 887 | −14 023 | −13 334 | −10 465 |
| Net profit | 7 740 | 8 529 | 7 211 | −2 529 | −26 451 | 16 636 | −14 586 | 25 085 | 10 777 | −16 590 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179 553 | 232 083 | 246 715 | 287 910 | 307 751 | 463 646 | 787 333 | 927 357 | 1 706 558 | 2 076 666 |
| Equity | 123 458 | 140 637 | 137 922 | 123 938 | 86 415 | 102 528 | 124 525 | 172 490 | 686 173 | 749 676 |
| Long-term debt | 0 | 18 564 | 14 767 | 80 000 | 96 000 | 224 000 | 496 374 | 532 932 | 667 552 | 947 132 |
| Short-term debt | 53 412 | 72 498 | 93 720 | 83 972 | 125 336 | 137 118 | 166 434 | 221 934 | 352 833 | 361 641 |
| Total debt | 53 412 | 91 062 | 108 487 | 163 972 | 221 336 | 361 118 | 662 808 | 754 866 | 1 020 385 | 1 308 773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2020 | — | — |
AM External Signatory | External Signatory | 2020 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BM External Signatory | External Signatory | 2025 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Presto Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Anita Madelene Tegerstrand | External Signatory | 0 companies |
| Jan Gunnar Åkesson | Chief Executive Officer | 0 companies |
| Elisabeth Helen Dreijer von Sydow | Chief Executive Officer | 0 companies |
| Torbjörn Nils Torell | Chief Executive Officer | 0 companies |
| Bengt Olof Johan Fransson | Chief Executive Officer | 0 companies |
| Bo Martin Fredrik Forsberg | External Signatory | 0 companies |
| Tor Filip Bjurström | Chief Executive Officer | 0 companies |
| Erik Gunnar Hallert | Chairman | 0 companies |
| Staffan Jörgen Pehrson | Board of Directors | 0 companies |
| Dimitri Yakupov | Board of Directors | 0 companies |