| Revenue | SEK 1B | +34% |
| EBITDA | SEK -21,1M | -213% |
| Net profit | SEK -64,8M | -25% |
| Total assets | SEK 2,1B | +6% |
| Equity | SEK 374,8M | +3% |
| Employees | 321 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 467 840 | 478 152 | 448 824 | 588 502 | 674 778 | 745 826 | 1 002 469 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −13 640 | 12 953 | −80 186 | 51 549 | 33 463 | 8 513 | 17 735 | −336 211 | 18 659 | −21 089 |
| Depreciation & amort. | −29 036 | −38 328 | −42 213 | −44 712 | −48 300 | −55 159 | −56 696 | −76 291 | −83 642 | −73 860 |
| EBIT | −42 676 | −25 375 | −122 399 | 6 837 | −14 837 | −46 646 | −38 961 | −412 502 | −64 983 | −94 949 |
| Net financials | 32 939 | −30 531 | 2 977 | 39 743 | 25 164 | 8 580 | 21 798 | −109 364 | −79 813 | 30 172 |
| Profit before tax | −38 688 | −80 616 | −147 922 | 32 684 | −3 625 | −46 070 | 23 483 | −417 148 | −48 911 | −64 776 |
| Tax | 7 379 | 5 555 | 12 981 | −6 724 | 2 889 | 4 074 | −4 615 | 45 216 | −2 893 | −41 |
| Net profit | −31 309 | −75 061 | −134 941 | 25 960 | −736 | −41 996 | 18 868 | −371 932 | −51 804 | −64 817 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 992 223 | 1 048 197 | 910 985 | 917 876 | 947 123 | 996 510 | 1 171 798 | 1 871 648 | 1 969 091 | 2 084 190 |
| Equity | 324 601 | 249 961 | 138 815 | 139 100 | 137 296 | 100 104 | 96 989 | 198 984 | 363 795 | 374 776 |
| Long-term debt | 354 291 | 467 071 | 350 297 | 428 948 | 383 074 | 295 520 | 472 375 | 603 829 | 618 823 | 503 747 |
| Short-term debt | 198 291 | 191 415 | 253 623 | 167 684 | 227 475 | 387 246 | 400 282 | 471 201 | 395 697 | 625 295 |
| Total debt | 552 582 | 658 486 | 603 920 | 596 632 | 610 549 | 682 766 | 872 657 | 1 075 030 | 1 014 520 | 1 129 042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA External Signatory | External Signatory | 2024 | — | — |
TM Chief Auditor | Chief Auditor | 2022 | — | — |
ÅG External Signatory | External Signatory | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KL External Signatory | External Signatory | 2020 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGERINGSKANSLIET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Arne Burning | External Signatory | 0 companies |
| Tomas Mathiesen | Chief Auditor | 0 companies |
| Åse Gunilla Lagerqvist von Uthmann | External Signatory | 0 companies |
| Hans Stefan Gardefjord | Chief Executive Officer | 0 companies |
| Kent Lage Ingemar Jonsson | External Signatory | 0 companies |
| Lena Charlotta Sund | Chief Executive Officer | 0 companies |
| Olle Norberg | Board of Directors | 0 companies |
| Joakim Haycham Reiter | Board of Directors | 0 companies |
| Petra Margareta Elisabet Keiser | Deputy Board Member | 0 companies |
| John Mikael Spahiu Elvesjö | Board of Directors | 0 companies |
| Martin Kaj Erik Cousins | Board of Directors | 0 companies |
| Anna Amalia Linnéa Abrahamsson | Board of Directors | 0 companies |
| Nils Martin Jonsson Forsblad | Deputy Board Member | 0 companies |
| Gunnar Åke Karlsson | Board of Directors | 0 companies |
| Per Allan Erik Wahlberg | Board of Directors | 0 companies |
| Sven Fredrik Brunell | Board of Directors | 0 companies |
| Ingrid Mariann Tapani | Deputy Board Member | 0 companies |
| Anna Maria Batra | Chairman | 0 companies |
| Anna Maria Palm | Board of Directors | 0 companies |
| Lars David Hagsved | Deputy Board Member | 0 companies |
| John Paffett | Board of Directors | 0 companies |
| Agnetha Lyngstad Sahlin | Board of Directors | 0 companies |
| Olof Peter Joakim Westh | Chairman | 0 companies |
| Monica Cecilia Lingegård | Chairman | 0 companies |
| Jon Anders Petrus Hyvönen | Board of Directors | 0 companies |
| Maria Susanna Snäll | Deputy Board Member | 0 companies |
| Per Hans Olof Lundkvist | Board of Directors | 0 companies |
| Majken Gunilla Rudebjer Blomqvist | Board of Directors | 0 companies |
| Lotta Lisa Mellström | Board of Directors | 0 companies |
| Anne Elisabeth Gynnerstedt | Board of Directors | 0 companies |
| Sven Björn Johansson | Board of Directors | 0 companies |
| Alf Gustaf Vaernéus | Board of Directors | 0 companies |
| Håkan Erik Gunnar Syrén | Board of Directors | 0 companies |