| Revenue | SEK 5,2B | +2% |
| EBITDA | SEK 310,2M | +23% |
| Net profit | SEK 0 | — |
| Total assets | SEK 2,6B | +13% |
| Equity | SEK 1,4B | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 281 014 | 4 484 896 | 5 000 184 | 5 133 404 | 5 217 096 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 317 781 | 347 360 | 312 020 | 252 805 | 310 227 |
| Depreciation & amort. | −64 756 | −71 036 | −80 049 | −75 729 | −65 271 |
| EBIT | 253 025 | 276 324 | 231 971 | 177 076 | 244 956 |
| Net financials | 55 949 | −22 542 | −30 200 | −58 017 | −165 577 |
| Profit before tax | 154 063 | 152 717 | 12 020 | 2 746 | 4 421 |
| Tax | −16 295 | −35 226 | −12 020 | −2 746 | −4 421 |
| Net profit | 137 768 | 117 491 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 995 678 | 2 631 258 | 2 344 978 | 2 297 544 | 2 604 073 |
| Equity | 1 745 864 | 1 353 355 | 1 353 355 | 1 353 355 | 1 353 355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 176 481 | 1 137 694 | 908 674 | 874 568 | 1 204 218 |
| Total debt | 1 176 481 | 1 137 694 | 908 674 | 874 568 | 1 204 218 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Executive Officer | Chief Executive Officer | 2025 |
MV Chief Auditor | Chief Auditor | 2020 |
| Former (4) | ||
NS Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
AI Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
CM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
UH Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Sven Patrik Högberg | Chief Executive Officer | 0 companies |
| Ammy Ingrid Wehlin | Chief Executive Officer | 0 companies |
| Carl Mikael Häägg | Chief Executive Officer | 0 companies |
| Ulrika Helene Eriksson | Chief Executive Officer | 0 companies |
| Malin Charlotte Fredgardh Huber | Chief Executive Officer | 0 companies |
| Martin Viktor Bengtsson | Chief Auditor | 0 companies |
| Mika Jo-Anna Nordström | Board of Directors | 0 companies |
| Kersti Marie Cecilia Addamshill | Board of Directors | 0 companies |
| Carl Fredrik Lagercrantz | Chairman | 0 companies |
| Mikael Kristian Malmgren | Chairman | 0 companies |
| Martin Folke Tivéus | Chairman | 0 companies |
| Gunhild Eva Marie Johnsson | Deputy Board Member | 0 companies |
| Karl Anders Verner Lindelöw | Board of Directors | 0 companies |
| Arja Marketta Pohjamäki | Board of Directors | 0 companies |