| Revenue | SEK 15,3B | +6% |
| EBITDA | SEK 864M | -32% |
| Net profit | SEK 866,4M | -32% |
| Total assets | SEK 9,1B | +18% |
| Equity | SEK 5,7B | +18% |
| Employees | 2928 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 719 367 | 9 624 088 | 13 188 026 | 14 415 941 | 15 349 807 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 667 027 | 527 561 | 1 437 185 | 1 276 053 | 864 035 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 667 027 | 527 561 | 1 437 185 | 1 276 053 | 864 035 |
| Net financials | 168 239 | 134 068 | 215 277 | 99 244 | 209 168 |
| Profit before tax | 767 216 | 613 165 | 1 614 705 | 1 577 567 | 1 069 046 |
| Tax | −140 951 | −95 651 | −268 504 | −310 228 | −202 681 |
| Net profit | 626 265 | 517 514 | 1 346 201 | 1 267 339 | 866 365 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 135 939 | 5 133 348 | 7 960 710 | 7 657 962 | 9 062 022 |
| Equity | 1 684 205 | 2 201 719 | 3 547 920 | 4 815 259 | 5 681 624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 287 671 | 2 691 476 | 4 067 069 | 2 384 237 | 3 061 557 |
| Total debt | 3 287 671 | 2 691 476 | 4 067 069 | 2 384 237 | 3 061 557 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RM Chief Executive Officer | Chief Executive Officer | 2020 |
HT Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
TJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Johan Thuresson | Chief Auditor | 0 companies |
| Ray Michael Mauritsson | Chief Executive Officer | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Sven Martin Vilhelm Gren | Chairman | 0 companies |
| Carl Fredrik Sjöstrand | Board of Directors | 0 companies |