| Revenue | SEK 4B | +1% |
| EBITDA | SEK 320M | -13% |
| Net profit | SEK -192M | -96% |
| Total assets | SEK 3,1B | -8% |
| Equity | SEK 428M | -33% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 796 000 | 3 738 000 | 3 714 000 | 3 815 000 | 4 067 000 | 3 998 000 | 4 019 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 181 000 | 197 000 | 246 000 | 146 000 | 309 000 | 161 000 | 818 000 | 548 000 | 368 000 | 320 000 |
| Depreciation & amort. | −222 000 | −234 000 | −230 000 | −234 000 | −416 000 | −367 000 | −370 000 | −388 000 | −376 000 | −417 000 |
| EBIT | −41 000 | −37 000 | 16 000 | −88 000 | −107 000 | −206 000 | 448 000 | 160 000 | −8 000 | −97 000 |
| Net financials | 152 000 | −89 000 | −53 000 | −90 000 | −25 000 | −6 000 | −110 000 | −154 000 | −90 000 | −114 000 |
| Profit before tax | 111 000 | −126 000 | −37 000 | −178 000 | −132 000 | −212 000 | 380 000 | 38 000 | −98 000 | −192 000 |
| Tax | −14 000 | −107 000 | −0 | −14 000 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 97 000 | −233 000 | −37 000 | −192 000 | −132 000 | −212 000 | 380 000 | 38 000 | −98 000 | −192 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 458 000 | 3 253 000 | 3 079 000 | 2 665 000 | 2 976 000 | 3 204 000 | 3 442 000 | 3 420 000 | 3 430 000 | 3 143 000 |
| Equity | 1 070 000 | 828 000 | 795 000 | 613 000 | 489 000 | 283 000 | 656 000 | 720 000 | 638 000 | 428 000 |
| Long-term debt | 1 269 000 | 1 162 000 | 886 000 | 1 243 000 | 851 000 | 1 706 000 | 1 524 000 | 1 155 000 | 1 031 000 | 1 377 000 |
| Short-term debt | 1 063 000 | 1 231 000 | 1 373 000 | 793 000 | 1 631 000 | 1 211 000 | 1 259 000 | 1 515 000 | 1 758 000 | 1 333 000 |
| Total debt | 2 332 000 | 2 393 000 | 2 259 000 | 2 036 000 | 2 482 000 | 2 917 000 | 2 783 000 | 2 670 000 | 2 789 000 | 2 710 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Chief Auditor | Chief Auditor | 2020 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGERINGSKANSLIET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Viinapuu | Chief Executive Officer | 0 companies |
| Linda Jenny Jansson | Chief Auditor | 0 companies |
| Bengt Carl Harald Henrik Dalin | Chief Executive Officer | 0 companies |
| Linda Henrietta Corneliusson | Chief Auditor | 0 companies |
| Charlotte Gaarn Hansson | Board of Directors | 0 companies |
| Hans Lars Per Danvall | Deputy Board Member | 0 companies |
| Emma Elisabeth Karlsson Landström | Board of Directors | 0 companies |
| Bengt Axel Andreas Regnell | Chairman | 0 companies |
| Hans Urban Lindskog | Board of Directors | 0 companies |
| Jan Michael Thorén | Board of Directors | 0 companies |
| Severt Donny Sjöberg | Deputy Board Member | 0 companies |
| Crister Mikael Fritzson | Board of Directors | 0 companies |
| Karin Lillian Strömberg | Board of Directors | 0 companies |
| Catarina Fritz | Board of Directors | 0 companies |
| Leif-Johan Patrik Ljungqvist | Board of Directors | 0 companies |
| Alf Håkan Åkerström | Board of Directors | 0 companies |
| Jonas Robert Blomqvist | Board of Directors | 0 companies |
| Anna Maria Elgh | Board of Directors | 0 companies |
| Henrik Höjsgaard | Board of Directors | 0 companies |
| Jerker Tobias Per-Eddie Liljeberg | Board of Directors | 0 companies |
| Jan Gunnar Percyval Sundling | Chairman | 0 companies |