| Revenue | SEK 4,5B | -5% |
| EBITDA | SEK 374,6M | -32% |
| Net profit | SEK -16,1M | -117% |
| Total assets | SEK 3,4B | +3% |
| Equity | SEK 1,6B | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 371 200 | — | 3 241 300 | 2 896 000 | 2 933 713 | 3 301 836 | 4 859 275 | 4 696 412 | 4 475 421 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 51 300 | 176 200 | 235 200 | 325 300 | 250 000 | 308 928 | 494 760 | 561 174 | 551 646 | 374 603 |
| Depreciation & amort. | — | — | — | — | — | −96 158 | −95 870 | −100 112 | −109 669 | −119 498 |
| EBIT | 51 300 | 176 200 | 235 200 | 325 300 | 250 000 | 212 770 | 398 890 | 461 062 | 441 977 | 255 105 |
| Net financials | 700 | −11 800 | −8 000 | −8 000 | 1 000 | −39 730 | 2 044 | −1 823 | 7 819 | 8 467 |
| Profit before tax | 57 000 | 164 400 | 199 500 | 317 300 | 202 000 | 152 353 | 229 950 | 234 310 | 128 109 | −9 287 |
| Tax | −12 500 | −37 400 | −46 200 | −65 000 | −48 000 | −38 819 | −50 615 | −55 258 | −34 633 | −6 772 |
| Net profit | 44 500 | 127 000 | 153 300 | 252 300 | 154 000 | 113 534 | 179 335 | 179 052 | 93 476 | −16 059 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 786 800 | 2 203 500 | 2 292 700 | 2 533 000 | 2 395 000 | 2 621 721 | 2 620 537 | 3 169 572 | 3 346 940 | 3 442 682 |
| Equity | 349 500 | 930 200 | 898 900 | 1 255 500 | 1 018 000 | 1 122 050 | 1 289 952 | 1 509 373 | 1 600 126 | 1 595 256 |
| Long-term debt | 1 600 | 752 800 | 590 500 | 611 400 | 418 000 | 460 407 | 303 | 235 | 139 | 0 |
| Short-term debt | 242 400 | 520 500 | 508 300 | 666 200 | 561 000 | 564 646 | 780 884 | 1 037 627 | 1 123 012 | 1 234 526 |
| Total debt | 244 000 | 1 273 300 | 1 098 800 | 1 277 600 | 979 000 | 1 025 053 | 781 187 | 1 037 862 | 1 123 151 | 1 234 526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Auditor | Chief Auditor | 2020 | — | — |
KM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alligo Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Karolina Maria Margareta Westberg | Chief Auditor | 0 companies |
| Håkan Olof Wanselius | Board of Directors | 0 companies |
| Ulf Christian Lilius | Board of Directors | 0 companies |
| Christina Aline Margareta Eriksdotter Åqvist | Board of Directors | 0 companies |
| Leif Ingemar Reinholdsson | Board of Directors | 0 companies |
| Johan Olov Sjö | Chairman | 0 companies |
| Carl Niklas Fredrik Enmark | Board of Directors | 0 companies |
| Sten Peter Hofvenstam | Board of Directors | 0 companies |
| Lars Martin Lindgren | Chairman | 0 companies |
| Irene Christina Wisenborn Bellander | Board of Directors | 0 companies |
| Clein Johansson Ullenvik | Chairman | 0 companies |
| Staffan Olle Andersson | Board of Directors | 0 companies |