| Revenue | SEK 2,6B | -2% |
| EBITDA | SEK -21,1M | +39% |
| Net profit | SEK 1,8M | +116% |
| Total assets | SEK 777,7M | -1% |
| Equity | SEK 77,7M | -5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 265 261 | 1 276 184 | 1 033 011 | 1 255 873 | 2 502 674 | 2 641 483 | 2 600 582 | 2 553 706 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 53 601 | 60 702 | 62 195 | 65 917 | 55 343 | −31 071 | −51 616 | 42 165 | −2 206 | −34 465 | −21 127 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — | — |
| EBIT | 53 601 | 60 702 | 62 195 | 65 917 | 55 343 | −31 071 | −51 616 | 42 165 | −2 206 | −34 465 | −21 127 |
| Net financials | −103 | 54 | 239 | −98 | 49 | −676 | −476 | −1 001 | −1 963 | −72 | 655 |
| Profit before tax | 36 973 | 54 253 | 53 731 | 59 575 | 48 009 | −10 245 | −37 292 | 52 328 | 783 | −12 331 | 708 |
| Tax | −9 417 | −13 315 | −12 171 | −13 377 | −10 881 | −25 | −0 | −4 250 | 754 | 986 | 1 096 |
| Net profit | 27 556 | 40 938 | 41 560 | 46 198 | 37 128 | −10 270 | −37 292 | 48 078 | 1 537 | −11 345 | 1 804 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 458 992 | 456 468 | 458 088 | 484 800 | 484 437 | 525 897 | 902 423 | 902 904 | 852 818 | 787 471 | 777 686 |
| Equity | 115 197 | 111 135 | 107 694 | 103 892 | 91 020 | 80 750 | 43 458 | 91 535 | 93 073 | 81 728 | 77 672 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 33 960 | 253 116 | 205 407 | 229 350 | 227 849 | 227 849 |
| Short-term debt | 252 283 | 249 573 | 247 556 | 271 826 | 276 952 | 316 224 | 521 519 | 490 297 | 445 543 | 411 060 | 425 664 |
| Total debt | 252 283 | 249 573 | 247 556 | 271 826 | 276 952 | 350 184 | 774 635 | 695 704 | 674 893 | 638 909 | 653 513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GA External Signatory | External Signatory | 2024 | — | — |
BJ External Signatory | External Signatory | 2022 | — | — |
HF Chief Auditor | Chief Auditor | 2020 | — | — |
PH External Signatory | External Signatory | 2023 | — | — |
PN External Signatory | External Signatory | 2023 | — | — |
RB Chief Auditor | Chief Auditor | 2020 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EA External Signatory | External Signatory | 2026 | — | — |
SA External Signatory | External Signatory | 2021 | — | — |
AL External Signatory | External Signatory | 2022 | — | — |
AM External Signatory | External Signatory | 2020 | — | — |
SL External Signatory | External Signatory | 2026 | — | — |
ES External Signatory | External Signatory | 2022 | — | — |
MK External Signatory | External Signatory | 2023 | — | — |
MT External Signatory | External Signatory | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compass Group Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Olof Strinning | Chief Executive Officer | 0 companies |
| Gökay Akyüz | External Signatory | 0 companies |
| Björn Jonas Parkvall | External Signatory | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Pär Henrik Cederqvist | External Signatory | 0 companies |
| Peter Nichlas Pierre Tull | External Signatory | 0 companies |
| Ragnhild Birgitta Johansson Vognsen | Chief Auditor | 0 companies |
| Eva Kristina Wessman Hellstadius | Chief Executive Officer | 0 companies |
| Eva Annette Pettersson Linderoth | External Signatory | 0 companies |
| Sigrid Anna Sofia Edholm | External Signatory | 0 companies |
| Ami Lauri | External Signatory | 0 companies |
| Anette Margareta Wahlstedt | External Signatory | 0 companies |
| Susanne Louise Huldt Moland | External Signatory | 0 companies |
| Eva Susanne Thomasdotter Fridlund | External Signatory | 0 companies |
| Marie Kristina Camemyr | External Signatory | 0 companies |
| Michael Toutoungi | External Signatory | 0 companies |
| Kathinka Friis-Møller | Chairman | 0 companies |
| Carl Fredrik Halén | Board of Directors | 0 companies |
| Michael Bech-Jansen | Chairman | 0 companies |
| Robert James Robertson | Chairman | 0 companies |
| Tess Mary Waern | Chairman | 0 companies |
| Per Henrik Backman | Board of Directors | 0 companies |
| Jesper van Eijk | Board of Directors | 0 companies |
| Zanne Burø | Chairman | 0 companies |
| Mika Johannes Pyyskänen | Board of Directors | 0 companies |
| Lutz Peter Mickael Edelbrock | Board of Directors | 0 companies |
| Linda Sofie Petersson | Board of Directors | 0 companies |