| Revenue | SEK 3,6B | +6% |
| EBITDA | SEK 302,4M | -6% |
| Net profit | SEK 213,8M | -2% |
| Total assets | SEK 1,1B | -7% |
| Equity | SEK 226,5M | -35% |
| Employees | 483 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 351 367 | 2 729 693 | 3 202 500 | 3 396 351 | 3 591 694 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 248 841 | 296 263 | 309 742 | 321 262 | 302 372 |
| Depreciation & amort. | −16 794 | −10 225 | −9 347 | −12 109 | −14 415 |
| EBIT | 232 047 | 286 038 | 300 395 | 309 153 | 287 957 |
| Net financials | 7 338 | −54 632 | 5 412 | 12 732 | 23 054 |
| Profit before tax | 207 040 | 243 813 | 271 696 | 277 368 | 270 815 |
| Tax | −44 682 | −51 268 | −56 548 | −59 707 | −57 045 |
| Net profit | 162 358 | 192 545 | 215 148 | 217 661 | 213 770 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 617 305 | 1 515 269 | 1 352 320 | 1 221 654 | 1 131 624 |
| Equity | 954 359 | 746 904 | 532 052 | 349 714 | 226 484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 333 | 361 877 | 379 668 | 386 823 | 379 827 |
| Total debt | 271 333 | 361 877 | 379 668 | 386 823 | 379 827 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Chief Executive Officer | Chief Executive Officer | 2022 |
MS Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
EH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
TD Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Helena Diedrich | Chief Executive Officer | 0 companies |
| Torsten Daniel Steneby | Chief Executive Officer | 0 companies |
| Mats Olof Karlsson | Chief Executive Officer | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Dan Erik Niklas Jigberg | Deputy Board Member | 0 companies |
| Dan Paul Jigberg | Chairman | 0 companies |
| Mats Ivan Nordlander | Board of Directors | 0 companies |
| Dan Eive Jigberg | Board of Directors | 0 companies |