| Revenue | SEK 2,4B | +2% |
| EBITDA | SEK 425,3M | +7% |
| Net profit | SEK 44,5M | +155% |
| Total assets | SEK 990,4M | +4% |
| Equity | SEK 432,9M | +11% |
| Employees | 1699 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 219 000 | 2 278 972 | 2 320 135 | 2 324 446 | 2 368 555 |
| Staff expenses | — | — | −1 606 002 | −1 591 183 | −1 610 353 |
| EBITDA | 147 000 | 155 798 | 355 789 | 397 668 | 425 312 |
| Depreciation & amort. | −48 000 | −43 148 | −48 171 | −50 181 | −48 284 |
| EBIT | 99 000 | 112 650 | 10 045 | 32 201 | 38 157 |
| Net financials | −1 000 | −13 114 | 3 943 | 7 288 | 10 605 |
| Profit before tax | 86 000 | 69 761 | 10 393 | 30 869 | 55 236 |
| Tax | −21 000 | −17 106 | −8 559 | −13 453 | −10 786 |
| Net profit | 65 000 | 52 655 | 1 834 | 17 416 | 44 450 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 287 000 | 1 288 874 | 1 110 103 | 956 674 | 990 360 |
| Equity | 517 000 | 569 225 | 471 059 | 388 475 | 432 925 |
| Long-term debt | 7 000 | 19 378 | 19 378 | 14 189 | 21 000 |
| Short-term debt | 572 000 | 497 862 | 438 795 | 390 886 | 400 554 |
| Total debt | 579 000 | 517 240 | 458 173 | 405 075 | 421 554 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HM External Signatory | External Signatory | 2020 |
LC External Signatory | External Signatory | 2026 |
MI Chief Auditor | Chief Auditor | 2025 |
AC Chief Executive Officer | Chief Executive Officer | 2021 |
JV External Signatory | External Signatory | 2024 |
| Former (3) | ||
BS Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
IM External Signatory | External Signatory | 2023 – 2023 |
JH Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (17) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitta Sofie Annikki Olofsson | Chief Executive Officer | 0 companies |
| Ingrid Marie Kumlin | External Signatory | 0 companies |
| Hans Mattsson | External Signatory | 0 companies |
| Linus Carl Vidar Nilsson | External Signatory | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Anna Cecilia Granat | Chief Executive Officer | 0 companies |
| Jessica Victoria E Rudholm Pilwind | External Signatory | 0 companies |
| Johan Henrik Magnusson Luther | Chief Auditor | 0 companies |
| Emma Annie Elsa Byström | Board of Directors | 0 companies |
| Obida Alobeid | Deputy Board Member | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Åsa Anna Erika Holmberg | Chairman | 0 companies |
| Klas Henrik Rewelj | Board of Directors | 0 companies |
| Johan Rickard Dozzi | Chairman | 0 companies |
| Eva Elisabeth Aspengren | Board of Directors | 0 companies |
| Karl Felix Söderberg Pertuz | Deputy Board Member | 0 companies |
| Bernth Håkan Döss Henriksson | Deputy Board Member | 0 companies |
| Ulf Raymond Roslund | Board of Directors | 0 companies |
| Sven Mickael Lingefelt | Board of Directors | 0 companies |
| Elisa Lazzari | Board of Directors | 0 companies |
| Anna Cecilia Lindgren | Deputy Board Member | 0 companies |
| Evy Marita Linnéa Hellberg | Board of Directors | 0 companies |
| Johan Eric Dennelind | Chairman | 0 companies |
| Jyrki Pertti Rickhamn | Deputy Board Member | 0 companies |
| Britta Eli Hedman | Board of Directors | 0 companies |
| Lars Krister Hultgren | Board of Directors | 0 companies |
| Anna Kristina Bergenstrand | Board of Directors | 0 companies |
| Frank Ali Pedersen | Board of Directors | 0 companies |
| Tom Mikael Vatn | Board of Directors | 0 companies |
| Sofia Kristina Oskarsson Ljungqvist | Board of Directors | 0 companies |
| Eva Katarina Viola Nygren | Board of Directors | 0 companies |
| Mårten Erik Lindström | Board of Directors | 0 companies |