| Revenue | SEK 5,4B | -10% |
| EBITDA | SEK 225M | +71% |
| Net profit | SEK 222,4M | +56% |
| Total assets | SEK 2,4B | -10% |
| Equity | SEK 520,9M | +17% |
| Employees | 408 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 879 922 | 6 075 139 | 6 091 192 | 5 950 134 | 5 380 962 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 150 441 | 289 296 | 247 289 | 131 545 | 225 049 |
| Depreciation & amort. | −10 749 | −9 576 | −9 596 | −6 796 | −5 405 |
| EBIT | 139 692 | 279 720 | 237 693 | 124 749 | 219 644 |
| Net financials | 105 865 | 99 094 | 84 205 | 37 379 | 39 792 |
| Profit before tax | 244 769 | 377 643 | 321 681 | 163 502 | 260 025 |
| Tax | −30 199 | −56 975 | −48 117 | −20 965 | −37 594 |
| Net profit | 214 570 | 320 668 | 273 564 | 142 537 | 222 431 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 721 290 | 1 962 140 | 2 439 243 | 2 614 006 | 2 351 920 |
| Equity | 621 704 | 942 372 | 577 936 | 445 472 | 520 903 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 878 100 | 804 578 | 1 613 360 | 1 906 862 | 1 555 197 |
| Total debt | 878 100 | 804 578 | 1 613 360 | 1 906 862 | 1 555 197 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LM Chief Auditor | Chief Auditor | 2022 |
OJ Chief Executive Officer | Chief Executive Officer | 2021 |
ML External Signatory | External Signatory | 2021 |
| Former (4) | ||
MK External Signatory | External Signatory | 2020 – 2021 |
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JE Chief Auditor | Chief Auditor | 2020 – 2022 |
BC Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2023 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Ingemar Johansson | Chief Auditor | 0 companies |
| Olivier Jean Georges Rothmann | Chief Executive Officer | 0 companies |
| Matthias Ländle | External Signatory | 0 companies |
| Magnus Kald | External Signatory | 0 companies |
| Martin Georg Knobloch | Chief Executive Officer | 0 companies |
| Johan Erik Sylvén | Chief Auditor | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Christian Prenzel | Chairman | 0 companies |
| Gisela Döbbeler | Board of Directors | 0 companies |
| Andreas Meier | Chairman | 0 companies |
| Norbert Wilhelm Maximilian Klein | Chairman | 0 companies |
| Peter Bastar | Board of Directors | 0 companies |