| Revenue | SEK 8,1B | +23% |
| EBITDA | SEK 352,6M | -4% |
| Net profit | SEK -108,2M | -5% |
| Total assets | SEK 2,9B | +30% |
| Equity | SEK 659,2M | +59% |
| Employees | 1446 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 738 433 | 3 351 489 | 4 408 511 | 6 613 461 | 8 144 188 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 160 050 | 205 941 | 229 165 | 368 835 | 352 577 |
| Depreciation & amort. | −21 977 | −23 520 | −33 851 | −137 643 | −136 456 |
| EBIT | 138 073 | 182 421 | 195 314 | 231 192 | 216 121 |
| Net financials | 813 | 1 557 | −3 472 | −14 898 | −59 560 |
| Profit before tax | 72 507 | 138 985 | 55 842 | −110 790 | −113 895 |
| Tax | −18 607 | −31 299 | −16 221 | 7 506 | 5 721 |
| Net profit | 53 900 | 107 686 | 39 621 | −103 284 | −108 174 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 046 468 | 1 220 800 | 1 860 006 | 2 231 433 | 2 891 294 |
| Equity | 259 835 | 320 253 | 351 833 | 415 643 | 659 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 678 304 | 754 945 | 1 334 940 | 1 590 547 | 2 036 367 |
| Total debt | 678 304 | 754 945 | 1 334 940 | 1 590 547 | 2 036 367 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM Chief Auditor | Chief Auditor | 2025 |
KG Chief Executive Officer | Chief Executive Officer | 2021 |
KT Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
HH Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hök Hans Olov Erik Forsberg | Chief Auditor | 0 companies |
| Setareh Moradi | Chief Auditor | 0 companies |
| Kurt Göran Gustafsson | Chief Executive Officer | 0 companies |
| Karl Tomas Wanselius | Chief Executive Officer | 0 companies |
| Hege Støre | Chairman | 0 companies |
| Erik Mikael Noaksson | Board of Directors | 0 companies |
| Henrik Foyn Laukvik | Board of Directors | 0 companies |
| Gestur Gudmundur Gestsson | Chairman | 0 companies |
| Hans Henrik Schibler | Board of Directors | 0 companies |
| Aegir Thorisson | Board of Directors | 0 companies |
| Gestur Gestsson | Chairman | 0 companies |
| Lilja Skúladóttir | Board of Directors | 0 companies |