| Revenue | SEK 1,1B | +6% |
| EBITDA | SEK 51,9M | +2139% |
| Net profit | SEK 31,5M | +2384% |
| Total assets | SEK 539,4M | -3% |
| Equity | SEK 133,7M | +31% |
| Employees | 412 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 818 321 | 811 416 | 827 666 | 860 001 | 898 785 | 948 761 | 1 010 648 | 1 072 767 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −11 469 | −19 242 | −16 004 | −15 150 | −1 778 | 32 119 | 54 179 | 9 659 | −2 547 | 51 945 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −11 469 | −19 242 | −16 004 | −15 150 | −1 778 | 32 119 | 54 179 | 9 659 | −2 547 | 51 945 |
| Net financials | −1 491 | −1 324 | −2 309 | −2 426 | −2 416 | −1 929 | −1 807 | −2 687 | −10 499 | −12 485 |
| Profit before tax | −10 860 | −18 235 | −13 465 | 5 423 | 12 806 | 30 190 | 52 372 | 6 972 | 1 954 | 39 460 |
| Tax | 1 841 | 1 239 | 2 284 | −2 167 | −3 202 | −6 925 | −10 977 | −1 234 | −686 | −7 961 |
| Net profit | −9 019 | −16 996 | −11 181 | 3 256 | 9 604 | 23 265 | 41 395 | 5 738 | 1 268 | 31 499 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 946 | 409 842 | 422 359 | 442 724 | 444 697 | 428 675 | 446 089 | 535 492 | 553 667 | 539 399 |
| Equity | 51 452 | 28 858 | 17 677 | 20 933 | 30 536 | 53 800 | 95 195 | 100 937 | 102 205 | 133 704 |
| Long-term debt | 122 698 | 124 665 | 203 075 | 252 053 | 250 690 | 200 690 | 180 690 | 140 690 | 180 000 | 180 000 |
| Short-term debt | 184 153 | 250 503 | 201 607 | 168 938 | 162 007 | 172 813 | 169 166 | 292 977 | 269 864 | 225 127 |
| Total debt | 306 851 | 375 168 | 404 682 | 420 991 | 412 697 | 373 503 | 349 856 | 433 667 | 449 864 | 405 127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Auditor | Chief Auditor | 2022 | — | — |
JD Chief Auditor | Chief Auditor | 2020 | — | — |
FG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIANOR HOLDING OY | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Peter Gunnarsson | Chief Auditor | 0 companies |
| Johan Daniel Haglund | Chief Auditor | 0 companies |
| Fredrik Gustaf Kellström | Chief Executive Officer | 0 companies |
| Anna-Kaisa Kauppila | Board of Directors | 0 companies |
| Klas Edvin Malmberg | Board of Directors | 0 companies |
| Stein Falk Gunnufsen | Board of Directors | 0 companies |
| Anna Kristiina Hyvönen | Chairman | 0 companies |
| Robert Leif Kihlström | Board of Directors | 0 companies |
| Jari Petteri Huuhtanen | Chairman | 0 companies |
| Lotta Susanna Willberg | Board of Directors | 0 companies |