| Revenue | SEK 25,4B | +9% |
| EBITDA | SEK 964M | +29% |
| Net profit | SEK 597M | +22% |
| Total assets | SEK 7,1B | +9% |
| Equity | SEK 3B | +12% |
| Employees | 2885 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 871 000 | 20 082 000 | 20 321 000 | 19 536 000 | 19 784 000 | 21 293 000 | 23 270 000 | 25 380 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 777 000 | 943 000 | 957 000 | 800 000 | 661 000 | 730 000 | 788 000 | 756 000 | 750 000 | 964 000 |
| Depreciation & amort. | −134 000 | −130 000 | −122 000 | −134 000 | −140 000 | −161 000 | −164 000 | −159 000 | −147 000 | −149 000 |
| EBIT | 643 000 | 813 000 | 835 000 | 666 000 | 521 000 | 569 000 | 624 000 | 597 000 | 603 000 | 815 000 |
| Net financials | — | −9 000 | −4 000 | −5 000 | 11 000 | −4 000 | −4 000 | 15 000 | 55 000 | 62 000 |
| Profit before tax | 597 000 | 599 000 | 647 000 | 556 000 | 545 000 | 529 000 | 609 000 | 609 000 | 625 000 | 772 000 |
| Tax | −134 000 | −133 000 | −144 000 | −130 000 | −113 000 | −116 000 | −131 000 | −131 000 | −136 000 | −175 000 |
| Net profit | 463 000 | 466 000 | 503 000 | 426 000 | 432 000 | 413 000 | 478 000 | 478 000 | 489 000 | 597 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 649 000 | 5 113 000 | 5 145 000 | 5 650 000 | 5 518 000 | 5 292 000 | 5 853 000 | 6 032 000 | 6 534 000 | 7 106 000 |
| Equity | 1 579 000 | 945 000 | 1 148 000 | 1 274 000 | 1 476 000 | 1 889 000 | 2 367 000 | 2 396 000 | 2 685 000 | 3 019 000 |
| Long-term debt | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 351 000 | 3 253 000 | 2 896 000 | 3 171 000 | 2 866 000 | 2 193 000 | 2 271 000 | 2 416 000 | 2 600 000 | 2 734 000 |
| Total debt | 2 353 000 | 3 253 000 | 2 896 000 | 3 171 000 | 2 866 000 | 2 193 000 | 2 271 000 | 2 416 000 | 2 600 000 | 2 734 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JO External Signatory | External Signatory | 2020 | — | — |
EM External Signatory | External Signatory | 2022 | — | — |
CE Chief Auditor | Chief Auditor | 2020 | — | — |
PA External Signatory | External Signatory | 2020 | — | — |
AC External Signatory | External Signatory | 2021 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AG External Signatory | External Signatory | 2022 | — | — |
AJ External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGERINGSKANSLIET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Olof Nerman | Chief Executive Officer | 0 companies |
| Jan-Olov Olle Carls | External Signatory | 0 companies |
| Ewa Maria Buhre Gidlöf | External Signatory | 0 companies |
| Camilla Elisabeth Samuelsson | Chief Auditor | 0 companies |
| Per Arne Mikael Lenneryd | External Signatory | 0 companies |
| Ann Christina Carlsson Meyer | External Signatory | 0 companies |
| Lars Tage Skutholm | Chief Executive Officer | 0 companies |
| Anna Gunilla Rogmark | External Signatory | 0 companies |
| Arne Joachim Nielsen | External Signatory | 0 companies |
| Per Åke Stefan Uebel | Board of Directors | 0 companies |
| Lisa Anna Maria Ekstrand | Board of Directors | 0 companies |
| Barbro Elisabet Fridén | Board of Directors | 0 companies |
| Pirkko Tiina Declercq | Board of Directors | 0 companies |
| Britt-Marie Anette Brinck | Board of Directors | 0 companies |
| Fakhradin Babahajiany | Deputy Board Member | 0 companies |
| Karin Judith Meyer | Board of Directors | 0 companies |
| Pia Magnhild Helena Gideon | Board of Directors | 0 companies |
| Ingela Suzanne Brindell | Board of Directors | 0 companies |
| Ingrid Britta Louise Bojner | Board of Directors | 0 companies |
| Erik Oskar Sandstedt | Board of Directors | 0 companies |
| Inger Cecilia Andersson | Board of Directors | 0 companies |
| Inger Katarina Rabe | Board of Directors | 0 companies |
| Hanna Iréne Marie Svensson | Board of Directors | 0 companies |
| Hanna Ester Maria Ottosson | Deputy Board Member | 0 companies |
| Lena Marie Rhodin | Board of Directors | 0 companies |
| Lars Arne Nilsson | Board of Directors | 0 companies |
| Leif Magnus Alm | Deputy Board Member | 0 companies |
| Erik Andreas Matsson | Board of Directors | 0 companies |
| Ingrid Anne-Sofie Åkesson Bonde | Chairman | 0 companies |
| Stig Daniel Magnusson | Deputy Board Member | 0 companies |