| Revenue | SEK 1,6B | +6% |
| EBITDA | SEK 240,3M | +49% |
| Net profit | SEK -930,3M | -256% |
| Total assets | SEK 4,7B | -21% |
| Equity | SEK 3,9B | -26% |
| Employees | 944 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 1 699 125 | 1 512 536 | 1 280 783 | 1 376 963 | 1 499 400 | 1 594 179 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 464 128 | 286 290 | 465 742 | 146 196 | 378 364 | 189 940 | 270 279 | 149 601 | 161 004 | 240 348 |
| Depreciation & amort. | −149 691 | −132 565 | −116 191 | −141 726 | −292 679 | −213 761 | −223 206 | −237 380 | −230 444 | −1 973 524 |
| EBIT | 314 437 | 153 725 | 349 551 | 4 470 | 85 685 | −23 821 | 47 073 | −87 779 | −69 440 | −1 733 176 |
| Net financials | 49 874 | −32 837 | 128 970 | 265 616 | 1 577 376 | 215 927 | 458 121 | 526 680 | 562 813 | 386 909 |
| Profit before tax | 364 311 | 90 887 | 458 520 | 374 031 | 1 705 060 | 631 737 | 804 571 | 604 645 | 598 751 | −925 973 |
| Tax | −84 421 | −23 670 | −71 669 | −2 059 | 11 580 | −57 017 | −37 142 | −345 | −2 060 | −4 298 |
| Net profit | 279 890 | 67 217 | 386 851 | 371 972 | 1 716 640 | 574 720 | 767 429 | 604 300 | 596 691 | −930 271 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 886 343 | 3 785 857 | 3 972 656 | 4 391 997 | 5 982 798 | 6 243 689 | 6 291 316 | 5 780 165 | 5 975 860 | 4 745 970 |
| Equity | 2 091 489 | 2 180 697 | 2 400 144 | 2 540 742 | 2 608 241 | 3 267 048 | 4 025 009 | 4 631 854 | 5 229 919 | 3 880 168 |
| Long-term debt | 180 527 | 903 410 | 898 345 | 744 268 | 509 155 | 263 987 | 32 438 | 72 098 | 71 525 | 72 583 |
| Short-term debt | 604 781 | 655 769 | 611 992 | 1 056 250 | 2 862 640 | 2 712 083 | 2 222 618 | 1 055 334 | 669 126 | 789 562 |
| Total debt | 785 308 | 1 559 179 | 1 510 337 | 1 800 518 | 3 371 795 | 2 976 070 | 2 255 056 | 1 127 432 | 740 651 | 862 145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO External Signatory | External Signatory | 2022 | — | — |
ED Chief Auditor | Chief Auditor | 2022 | — | — |
CT Chief Auditor | Chief Auditor | 2025 | — | — |
PJ External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nasdaq Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Olof Ebenfelt | External Signatory | 0 companies |
| Erik Daniel Eriksson | Chief Auditor | 0 companies |
| Carl Thomas Evert Lundell Rudin | Chief Auditor | 0 companies |
| Paul Jeremy Mckeown | External Signatory | 0 companies |
| Carl John Slesser | Board of Directors | 0 companies |
| Chantal Wessels | Board of Directors | 0 companies |
| Lotta Maria Wikner | Board of Directors | 0 companies |
| Abbygail Mae Quick | Board of Directors | 0 companies |
| Roland Paul Chai | Chairman | 0 companies |
| Jan Gösta Algot Rondahl | Board of Directors | 0 companies |
| Ove Magnus Haglind | Chairman | 0 companies |
| Daniela Peterhoff-Svensson | Board of Directors | 0 companies |
| Lars Johan Ottersgård | Chairman | 0 companies |
| Olov Nicklas Brändström | Board of Directors | 0 companies |