| Revenue | SEK 3,2B | -11% |
| EBITDA | SEK 52,8M | -34% |
| Net profit | SEK 805,9M | -22% |
| Total assets | SEK 8,4B | +0% |
| Equity | SEK 4B | -1% |
| Employees | 768 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 032 590 | 3 291 600 | 3 839 433 | 3 578 430 | 3 200 760 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 168 419 | 197 572 | 35 929 | 80 448 | 52 845 |
| Depreciation & amort. | −102 284 | −106 074 | −112 633 | −197 366 | −123 330 |
| EBIT | 66 135 | 91 498 | −76 704 | −116 918 | −70 485 |
| Net financials | −26 034 | 604 477 | 655 040 | 1 004 845 | 711 134 |
| Profit before tax | 40 101 | 712 914 | 592 123 | 1 023 546 | 809 278 |
| Tax | −8 898 | −12 147 | −1 754 | 16 215 | −3 426 |
| Net profit | 31 203 | 700 767 | 590 369 | 1 039 761 | 805 852 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 081 247 | 8 205 575 | 8 392 086 | 8 446 781 | 8 419 472 |
| Equity | 2 668 295 | 3 324 966 | 3 598 050 | 4 093 686 | 4 038 180 |
| Long-term debt | 0 | 2 000 242 | 0 | 0 | 0 |
| Short-term debt | 1 593 766 | 2 067 481 | 3 855 602 | 3 356 467 | 3 360 383 |
| Total debt | 1 593 766 | 4 067 723 | 3 855 602 | 3 356 467 | 3 360 383 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2024 |
SO External Signatory | External Signatory | 2020 |
| Former (5) | ||
CG External Signatory | External Signatory | 2022 – 2023 |
HH Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
KT Chief Auditor | Chief Auditor | 2020 – 2024 |
ML External Signatory | External Signatory | 2020 – 2024 |
AH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (15) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2025 – 2025 | |
| Deputy Board Member | 2023 – 2024 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Gunilla Maria Sperling | External Signatory | 0 companies |
| Harald Henrik Burgstaller | Chief Executive Officer | 0 companies |
| Karl Tomas Gerhard Gerhardsson | Chief Auditor | 0 companies |
| Katrin Margareta Schrewelius | Chief Auditor | 0 companies |
| Sven Olof Patrik Björkengren | External Signatory | 0 companies |
| Milan Lukic | External Signatory | 0 companies |
| André Hervé Limon | Chief Executive Officer | 0 companies |
| Karl Anders Ekman | Board of Directors | 0 companies |
| Martin Per White | Board of Directors | 0 companies |
| Bernt Willy Hermansen | Board of Directors | 0 companies |
| Thierry Artaud | Board of Directors | 0 companies |
| Camilla Linnea Qvarnström | Deputy Board Member | 0 companies |
| Jan David Andersson | Deputy Board Member | 0 companies |
| Yvonne Annelie Gustafsson | Deputy Board Member | 0 companies |
| Anja Griesche | Board of Directors | 0 companies |
| Ann Matilda Ohlson | Board of Directors | 0 companies |
| Anders Jonas Svensson | Board of Directors | 0 companies |
| Peter Møller | Chairman | 0 companies |
| David Eric Molho | Chairman | 0 companies |
| Anna Kavén-Toppi | Board of Directors | 0 companies |
| Andreas Edvin Fritzsønn | Chairman | 0 companies |
| Olav Høg Hansen | Board of Directors | 0 companies |
| Karl Gustav Huhle | Deputy Board Member | 0 companies |
| Andrew Bo Kristensen | Board of Directors | 0 companies |
| Anna Viktoria Sjöstrand | Deputy Board Member | 0 companies |
| Valter Albert Henrik Steffert | Board of Directors | 0 companies |
| Åsa Helena Wictoria Zika | Board of Directors | 0 companies |