| Revenue | SEK 2,1B | -1% |
| EBITDA | SEK 263,1M | -19% |
| Net profit | SEK 175,2M | -7% |
| Total assets | SEK 1,3B | +2% |
| Equity | SEK 357M | +9% |
| Employees | 239 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 403 439 | 1 651 630 | 1 883 736 | 2 077 117 | 2 052 522 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 166 056 | 148 475 | 205 034 | 324 981 | 263 111 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 166 056 | 148 475 | 205 034 | 324 981 | 263 111 |
| Net financials | −26 687 | 2 212 | −2 163 | −43 755 | 4 395 |
| Profit before tax | 124 396 | 109 139 | 171 927 | 239 450 | 223 734 |
| Tax | −26 994 | −23 026 | −36 225 | −51 420 | −48 527 |
| Net profit | 97 402 | 86 113 | 135 702 | 188 030 | 175 207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 874 623 | 1 035 022 | 1 282 390 | 1 275 412 | 1 296 621 |
| Equity | 348 931 | 335 044 | 310 746 | 328 777 | 356 984 |
| Long-term debt | 34 167 | 174 167 | 324 167 | 234 167 | 55 994 |
| Short-term debt | 314 240 | 314 888 | 404 478 | 420 879 | 547 314 |
| Total debt | 348 407 | 489 055 | 728 645 | 655 046 | 603 308 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Auditor | Chief Auditor | 2020 |
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HF Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Fredrik Sand | Chief Executive Officer | 0 companies |
| Kent Erik Åkerlund | Chief Auditor | 0 companies |
| Anders Sune Carlsson | Chief Executive Officer | 0 companies |
| Fredrik Håkan Lambert-Olsson | Deputy Board Member | 0 companies |
| Anna Carolina Margaretha Ejendal | Board of Directors | 0 companies |
| Kerstin Margareta Ejendal | Board of Directors | 0 companies |
| Per Marcus Ejendal | Chairman | 0 companies |