| Revenue | SEK 10,3B | +34% |
| EBITDA | SEK 1B | +10% |
| Net profit | SEK 499M | +20% |
| Total assets | SEK 9,1B | +16% |
| Equity | SEK 3,9B | +15% |
| Employees | 3202 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 7 715 000 | 4 184 000 | 4 668 000 | 6 997 000 | 7 681 000 | 10 271 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 328 000 | 1 378 000 | 1 347 000 | 0 | 1 383 000 | −1 176 000 | −158 000 | 1 076 000 | 952 000 | 1 049 000 |
| Depreciation & amort. | −813 000 | −797 000 | −790 000 | — | −774 000 | −635 000 | −684 000 | −741 000 | −514 000 | −529 000 |
| EBIT | 515 000 | 581 000 | 557 000 | 0 | 609 000 | −1 811 000 | −842 000 | 335 000 | 438 000 | 520 000 |
| Net financials | 171 000 | 167 000 | 310 000 | — | 115 000 | −8 000 | −147 000 | −319 000 | −44 000 | −23 000 |
| Profit before tax | 686 000 | 663 000 | 866 000 | 0 | 549 000 | −1 382 000 | −936 000 | 178 000 | 527 000 | 634 000 |
| Tax | −135 000 | −176 000 | −129 000 | — | −99 000 | 283 000 | 160 000 | −87 000 | −112 000 | −135 000 |
| Net profit | 551 000 | 487 000 | 737 000 | — | 450 000 | −1 099 000 | −776 000 | 91 000 | 415 000 | 499 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 733 000 | 8 153 000 | 8 048 000 | — | 8 796 000 | 8 692 000 | 7 753 000 | 7 851 000 | 7 837 000 | 9 053 000 |
| Equity | 3 690 000 | 3 990 000 | 4 480 000 | — | 4 775 000 | 3 664 000 | 2 890 000 | 2 986 000 | 3 396 000 | 3 889 000 |
| Long-term debt | 1 367 000 | 1 545 000 | 962 000 | — | 768 000 | 2 167 000 | 1 819 000 | 1 660 000 | 1 395 000 | 1 770 000 |
| Short-term debt | 1 926 000 | 2 274 000 | 1 732 000 | — | 1 959 000 | 1 962 000 | 2 250 000 | 2 453 000 | 2 309 000 | 2 653 000 |
| Total debt | 3 293 000 | 3 819 000 | 2 694 000 | — | 2 727 000 | 4 129 000 | 4 069 000 | 4 113 000 | 3 704 000 | 4 423 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HF Chief Auditor | Chief Auditor | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EA External Signatory | External Signatory | 2021 | — | — |
PS Chief Auditor | Chief Auditor | 2023 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GM Chief Auditor | Chief Auditor | 2020 | — | — |
CA External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGERINGSKANSLIET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Jonas Abrahamsson | Chief Executive Officer | 0 companies |
| Henrik Bertilson Rättzén | Chief Executive Officer | 0 companies |
| Hans Fredrik Warén | Chief Auditor | 0 companies |
| Crister Mikael Fritzson | Chief Executive Officer | 0 companies |
| Elisabeth Ann Kristina Hansson | External Signatory | 0 companies |
| Peter Stellan Ekberg | Chief Auditor | 0 companies |
| Monica Cecilia Lingegård | Chief Executive Officer | 0 companies |
| Madeleine Milvi B Malmkvist Raukas | Chief Executive Officer | 0 companies |
| Gustav Martin Johansson | Chief Auditor | 0 companies |
| Carl Arvid Fredman | External Signatory | 0 companies |
| Karl Lennart Devette Käll | Board of Directors | 0 companies |
| Anna Magdalena Boholm | Deputy Board Member | 0 companies |
| Johanna Fredrika Damm | Deputy Board Member | 0 companies |
| Carl Michael Bergeskans | Deputy Board Member | 0 companies |
| Eva Cecilia Marlow | Board of Directors | 0 companies |
| Sven Ulrik Svensson | Board of Directors | 0 companies |
| Per Hugo Hammarqvist | Board of Directors | 0 companies |
| Per Anders Rune Matses | Board of Directors | 0 companies |
| Kersti Elisabet Strandqvist | Board of Directors | 0 companies |
| Hans Olof Östman | Deputy Board Member | 0 companies |
| Klas Axel Peter Wåhlberg | Board of Directors | 0 companies |
| Nils Christer Forslund | Board of Directors | 0 companies |
| Stefan Torsten Zetterlund | Board of Directors | 0 companies |
| Louise Anna Beata E Reichenberg | Deputy Board Member | 0 companies |
| Per-Erik Kenneth Bengtsson | Chairman | 0 companies |
| Kim Carl-Gustaf Svensson | Board of Directors | 0 companies |
| Hans Christian Pilgaard | Board of Directors | 0 companies |
| Tore Johan Gustav Jemdahl | Board of Directors | 0 companies |
| Lena Marie Aldenmark | Deputy Board Member | 0 companies |
| Kerstin Anna Elisabet Ahlfont | Board of Directors | 0 companies |
| Azita Shariati Mirsaidi | Board of Directors | 0 companies |
| Hanna Jessica Enbacka | Board of Directors | 0 companies |
| Joakim Rasmus Patrik Källbom | Board of Directors | 0 companies |
| Ulrika Anna Maria Nordström | Board of Directors | 0 companies |
| Malin Victoria Frenning | Board of Directors | 0 companies |
| Per Henrik Ekeroth | Board of Directors | 0 companies |