| Revenue | SEK 3,7B | -27% |
| EBITDA | SEK 113,3M | -35% |
| Net profit | SEK 42,6M | -41% |
| Total assets | SEK 668,9M | -25% |
| Equity | SEK 46M | -39% |
| Employees | 608 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 441 794 | 4 345 887 | 4 452 977 | 4 993 203 | 3 665 877 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 161 121 | 201 472 | 148 867 | 174 762 | 113 335 |
| Depreciation & amort. | −25 405 | −24 978 | −28 210 | −30 650 | −30 302 |
| EBIT | 135 716 | 176 494 | 120 657 | 144 112 | 83 033 |
| Net financials | −8 490 | −7 595 | −11 065 | −41 901 | −23 729 |
| Profit before tax | 100 165 | 137 949 | 93 437 | 93 724 | 56 423 |
| Tax | −22 412 | −27 829 | −20 921 | −21 301 | −13 801 |
| Net profit | 77 753 | 110 120 | 72 516 | 72 423 | 42 622 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 731 915 | 702 296 | 853 204 | 888 784 | 668 875 |
| Equity | 149 000 | 112 520 | 74 916 | 75 339 | 45 962 |
| Long-term debt | 7 595 | 9 870 | 97 747 | 218 264 | 40 986 |
| Short-term debt | 334 856 | 306 586 | 380 726 | 277 734 | 260 002 |
| Total debt | 342 451 | 316 456 | 478 473 | 495 998 | 300 988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AH Chief Auditor | Chief Auditor | 2024 |
LT External Signatory | External Signatory | 2023 |
TA Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
LG Chief Auditor | Chief Auditor | 2020 – 2024 |
SI Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Marte Johanne Helleland | Chief Executive Officer | 0 companies |
| Anna Hélène Maria Westberg | Chief Auditor | 0 companies |
| Lena Therese Stjernlöw | External Signatory | 0 companies |
| Lars Gustaf Kylberg | Chief Auditor | 0 companies |
| Tommy Andreas Wengrud | Chief Executive Officer | 0 companies |
| Stein I Solbakken | Chief Executive Officer | 0 companies |
| Håvard Flåten Andersen | Chairman | 0 companies |
| Sverre Helno | Chairman | 0 companies |
| Ketil Borgvin Dørre | Board of Directors | 0 companies |
| Petter Hellman | Chairman | 0 companies |
| Eirik Haug Sundene | Board of Directors | 0 companies |