| Revenue | SEK 4B | -9% |
| EBITDA | SEK 559,5M | -14% |
| Net profit | SEK 428,4M | -32% |
| Total assets | SEK 1,3B | -10% |
| Equity | SEK 435,6M | -32% |
| Employees | 1739 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 012 025 | 2 440 727 | 2 634 687 | 2 571 766 | 2 574 136 | 2 688 044 | 3 315 234 | 3 904 029 | 4 381 698 | 3 989 355 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 429 191 | 466 573 | 494 526 | 504 429 | 501 228 | 626 220 | 735 091 | 668 019 | 651 115 | 559 540 |
| Depreciation & amort. | −12 603 | −14 681 | −19 248 | −20 053 | −26 393 | −28 977 | −21 777 | −22 554 | −26 589 | −16 701 |
| EBIT | 416 588 | 451 892 | 475 278 | 484 376 | 474 835 | 597 243 | 713 314 | 645 465 | 624 526 | 542 839 |
| Net financials | −799 | −970 | −324 | −1 278 | −1 348 | −1 003 | −1 236 | 2 463 | 144 116 | 9 562 |
| Profit before tax | 416 518 | 450 921 | 474 953 | 483 852 | 469 457 | 601 964 | 711 821 | 646 978 | 771 474 | 545 286 |
| Tax | −95 258 | −102 181 | −107 581 | −110 506 | −99 553 | −131 060 | −149 772 | −137 109 | −137 161 | −116 839 |
| Net profit | 321 260 | 348 740 | 367 372 | 373 346 | 369 904 | 470 904 | 562 049 | 509 869 | 634 313 | 428 447 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 684 337 | 792 882 | 855 544 | 919 379 | 872 228 | 1 031 900 | 1 242 718 | 1 298 194 | 1 425 371 | 1 282 468 |
| Equity | 330 834 | 355 975 | 375 816 | 380 258 | 376 827 | 477 814 | 568 970 | 516 794 | 641 228 | 435 593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 429 |
| Short-term debt | 338 364 | 421 561 | 464 178 | 539 121 | 490 399 | 554 086 | 672 748 | 779 450 | 784 143 | 801 446 |
| Total debt | 338 364 | 421 561 | 464 178 | 539 121 | 490 399 | 554 086 | 672 748 | 779 450 | 784 143 | 838 875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN External Signatory | External Signatory | 2020 | — | — |
PM External Signatory | External Signatory | 2020 | — | — |
KE External Signatory | External Signatory | 2020 | — | — |
AF External Signatory | External Signatory | 2020 | — | — |
AK External Signatory | External Signatory | 2020 | — | — |
EB External Signatory | External Signatory | 2020 | — | — |
KA External Signatory | External Signatory | 2024 | — | — |
RA External Signatory | External Signatory | 2020 | — | — |
LV External Signatory | External Signatory | 2020 | — | — |
KE External Signatory | External Signatory | 2022 | — | — |
KM External Signatory | External Signatory | 2021 | — | — |
ZM External Signatory | External Signatory | 2021 | — | — |
GI External Signatory | External Signatory | 2022 | — | — |
EN Chief Auditor | Chief Auditor | 2020 | — | — |
AK External Signatory | External Signatory | 2021 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Deloitte Sweden Holding AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nielsen | External Signatory | 0 companies |
| Peter Marcus Sigurd Ekehov | External Signatory | 0 companies |
| Karl Erik Bertil Olin | External Signatory | 0 companies |
| Anna Frida Linnéa Haglund | External Signatory | 0 companies |
| Anja Kristina Hedengård | External Signatory | 0 companies |
| Elsa Birgitta Lööf | External Signatory | 0 companies |
| Karin Anneli Madeleine Pihl | External Signatory | 0 companies |
| Roger Aho | External Signatory | 0 companies |
| Lars Victor Kotnik | External Signatory | 0 companies |
| Kent Erik Åkerlund | External Signatory | 0 companies |
| Knut Michael Bernhardtz | External Signatory | 0 companies |
| Zlatko Mehinagic | External Signatory | 0 companies |
| Gunilla Inga-Lill Anette Danielsson | External Signatory | 0 companies |
| Eric Niklas Nordström | Chief Auditor | 0 companies |
| Anna Karin Marika Fond | External Signatory | 0 companies |
| Carl Didrik Roos | Chief Executive Officer | 0 companies |
| Fredrik Pierre Roger Jonsson | Board of Directors | 0 companies |
| Jennie Maria Josefine Heldeborn | Board of Directors | 0 companies |
| Anders Jakob Rinzén | Board of Directors | 0 companies |
| Kathinka Skoe | Board of Directors | 0 companies |
| Anna Karin M Sabelström Holmberg | Board of Directors | 0 companies |
| Olle J M Kinnman | Board of Directors | 0 companies |
| Eva Therese Kjellberg | Chairman | 0 companies |