| Revenue | SEK 12,1B | +1% |
| EBITDA | SEK 792M | -2% |
| Net profit | SEK 79,9M | -44% |
| Total assets | SEK 5,5B | -11% |
| Equity | SEK 517,2M | +16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 435 706 | 10 188 459 | 11 045 320 | 11 985 154 | 12 126 372 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 667 684 | 821 136 | 831 447 | 805 284 | 791 987 |
| Depreciation & amort. | −45 403 | −26 377 | −21 406 | −27 684 | −30 649 |
| EBIT | 622 281 | 794 759 | 810 041 | 777 600 | 761 338 |
| Net financials | −131 460 | −284 711 | −343 341 | −111 391 | −83 405 |
| Profit before tax | 307 084 | −235 173 | −48 346 | 217 744 | 133 464 |
| Tax | −101 089 | −12 183 | −63 217 | −75 642 | −53 575 |
| Net profit | 205 995 | −247 356 | −111 563 | 142 102 | 79 889 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 426 047 | 5 048 213 | 6 065 617 | 6 249 817 | 5 547 787 |
| Equity | 676 815 | 429 169 | 307 053 | 445 268 | 517 208 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 133 492 | 3 941 381 | 4 801 791 | 4 917 870 | 4 257 125 |
| Total debt | 3 133 492 | 3 941 381 | 4 801 791 | 4 917 870 | 4 257 125 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LÅ Chief Executive Officer | Chief Executive Officer | 2026 |
PH Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
HF Chief Auditor | Chief Auditor | 2021 – 2025 |
SM External Signatory | External Signatory | 2021 – 2022 |
AR External Signatory | External Signatory | 2021 – 2024 |
BT External Signatory | External Signatory | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Åke Gustafsson Täuber | Chief Executive Officer | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Per Henrik Olof Lind | Chief Auditor | 0 companies |
| Sven Matti Klockare | External Signatory | 0 companies |
| Anders Robert Ahlquist | External Signatory | 0 companies |
| Bo Thommy Lundmark | External Signatory | 0 companies |
| Örnulf Thorsen | Board of Directors | 0 companies |
| Per Evert Mattias Johansson | Chairman | 0 companies |
| Kent J Christoffer Lindal Strand | Board of Directors | 0 companies |
| Carl Magnus Liljefors | Board of Directors | 0 companies |
| Örjan Harry Gerle | Board of Directors | 0 companies |
| Nils Anders Mårtensson | Board of Directors | 0 companies |
| Mikael Ingemar Forsberg | Deputy Board Member | 0 companies |
| Åsa Cecilia Neving | Board of Directors | 0 companies |
| Jan Magnus Ericson | Board of Directors | 0 companies |
| Petra Vranjes | Board of Directors | 0 companies |
| Nils Karl Fredrik Jonsson | Board of Directors | 0 companies |
| Lars Göran Ingemar Eriksson | Deputy Board Member | 0 companies |