| Revenue | SEK 3,6B | +6% |
| EBITDA | SEK 177,7M | +12% |
| Net profit | SEK 40,9M | +616% |
| Total assets | SEK 1,4B | -3% |
| Equity | SEK 79M | -13% |
| Employees | 4328 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 049 477 | 2 778 852 | 3 161 610 | 3 430 378 | 3 637 348 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −26 542 | 171 592 | 96 283 | 158 561 | 177 653 |
| Depreciation & amort. | −18 462 | −41 231 | −43 318 | −46 222 | −46 335 |
| EBIT | −45 004 | 130 361 | 52 965 | 112 339 | 131 318 |
| Net financials | 3 458 | 3 779 | 7 632 | 12 873 | 10 963 |
| Profit before tax | 21 383 | 84 141 | 38 290 | 5 275 | 53 915 |
| Tax | 3 133 | −25 669 | −9 139 | 433 | −13 025 |
| Net profit | 24 516 | 58 472 | 29 151 | 5 708 | 40 890 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 896 073 | 994 058 | 1 251 210 | 1 427 709 | 1 388 026 |
| Equity | 64 782 | 123 254 | 82 405 | 91 113 | 79 003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 831 291 | 820 804 | 1 097 305 | 1 323 778 | 1 280 756 |
| Total debt | 831 291 | 820 804 | 1 097 305 | 1 323 778 | 1 280 756 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DL Chief Executive Officer | Chief Executive Officer | 2022 |
PM Chief Auditor | Chief Auditor | 2022 |
MT External Signatory | External Signatory | 2024 |
| Former (1) | ||
JP External Signatory | External Signatory | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Larsson | Chief Executive Officer | 0 companies |
| Per Martin Viktor By | Chief Auditor | 0 companies |
| Maria Therese Balsam | External Signatory | 0 companies |
| Johan Peter Räikkönen | External Signatory | 0 companies |
| Merethe Nødtvendt Jacobsen | Board of Directors | 0 companies |
| Vidar Berg | Chairman | 0 companies |
| Bo Axel Mikael Olsson | Board of Directors | 0 companies |
| Carl Fredrik Blom | Board of Directors | 0 companies |