| Revenue | SEK 5,5B | -3% |
| EBITDA | SEK 601,2M | -2% |
| Net profit | SEK 651,4M | +744% |
| Total assets | SEK 2,5B | -74% |
| Equity | SEK 1,1B | -87% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 323 653 | 5 539 981 | 5 147 478 | 5 473 898 | 5 406 441 | 5 694 405 | 5 535 146 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 467 462 | 707 181 | 648 161 | 574 937 | 513 108 | 177 403 | 583 794 | 593 148 | 612 319 | 601 217 |
| Depreciation & amort. | −111 518 | −104 240 | −96 187 | −125 816 | −149 212 | −171 995 | −745 757 | −779 184 | −741 391 | −491 320 |
| EBIT | 355 944 | 602 941 | 551 974 | 449 121 | 363 896 | 5 408 | −161 963 | −186 036 | −129 072 | 109 897 |
| Net financials | 536 916 | 837 902 | 46 633 | 758 162 | 497 547 | −119 144 | 392 529 | 193 438 | 301 791 | 599 625 |
| Profit before tax | 558 860 | 834 843 | 52 762 | 1 219 569 | 870 737 | −108 443 | 251 905 | 5 565 | 171 046 | 724 132 |
| Tax | −10 252 | −1 830 | −4 269 | −102 246 | −93 627 | 24 | −80 465 | −80 949 | −93 892 | −72 689 |
| Net profit | 548 608 | 833 013 | 48 493 | 1 117 323 | 777 110 | −108 419 | 171 440 | −75 384 | 77 154 | 651 443 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 620 754 | 7 679 605 | 7 731 183 | 8 003 461 | 8 382 626 | 8 155 475 | 11 329 273 | 10 708 553 | 9 648 125 | 2 498 857 |
| Equity | 5 218 200 | 5 935 913 | 5 936 455 | 6 268 168 | 6 519 373 | 6 410 954 | 9 909 723 | 9 214 362 | 8 087 506 | 1 050 344 |
| Long-term debt | 0 | 0 | 476 900 | 316 900 | 255 479 | 255 479 | 70 744 | 54 540 | 39 135 | 23 606 |
| Short-term debt | 2 203 191 | 1 646 982 | 1 173 682 | 1 245 294 | 1 443 790 | 1 233 193 | 1 159 002 | 1 305 042 | 1 393 134 | 1 264 952 |
| Total debt | 2 203 191 | 1 646 982 | 1 650 582 | 1 562 194 | 1 699 269 | 1 488 672 | 1 229 746 | 1 359 582 | 1 432 269 | 1 288 558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÖM External Signatory | External Signatory | 2021 | — | — |
BS External Signatory | External Signatory | 2020 | — | — |
SW External Signatory | External Signatory | 2021 | — | — |
LJ External Signatory | External Signatory | 2020 | — | — |
RM External Signatory | External Signatory | 2025 | — | — |
KJ External Signatory | External Signatory | 2020 | — | — |
PF External Signatory | External Signatory | 2022 | — | — |
RO External Signatory | External Signatory | 2024 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PR External Signatory | External Signatory | 2020 | — | — |
SM External Signatory | External Signatory | 2020 | — | — |
PÅ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SI Chief Auditor | Chief Auditor | 2022 | — | — |
AK External Signatory | External Signatory | 2021 | — | — |
EC External Signatory | External Signatory | 2021 | — | — |
ÅE External Signatory | External Signatory | 2022 | — | — |
SF External Signatory | External Signatory | 2020 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KP External Signatory | External Signatory | 2020 | — | — |
AC External Signatory | External Signatory | 2020 | — | — |
LI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CGI NORDIC INVESTMENTS LIMITED | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Örjan Mikael Kåhre | External Signatory | 0 companies |
| Bo Staffan Strand | External Signatory | 0 companies |
| Staffan Willstrand | External Signatory | 0 companies |
| Lars Johan Erik Ripe | External Signatory | 0 companies |
| Rakesh Mahesh Kapoor | External Signatory | 0 companies |
| Karl Johan Olof Mårdh | External Signatory | 0 companies |
| Per-Anders Fogelquist | External Signatory | 0 companies |
| Raimo Olof Pesämaa | External Signatory | 0 companies |
| John Anders Karnblad | Chief Executive Officer | 0 companies |
| Per Råstock | External Signatory | 0 companies |
| Sara Monica Mårtensson | External Signatory | 0 companies |
| Pär Åke Fors | Chief Executive Officer | 0 companies |
| Sebastian Ionescu | Chief Auditor | 0 companies |
| Anna Kristina Marie Ahlström | External Signatory | 0 companies |
| Eva Carina Hedenström Sandberg | External Signatory | 0 companies |
| Åsa Elisabet Lindström | External Signatory | 0 companies |
| Sten Fredrik Johannes Winroth | External Signatory | 0 companies |
| Ann Monika Lundberg Rylander | Chief Executive Officer | 0 companies |
| Karl Peter Arrhenius | External Signatory | 0 companies |
| Anna Cecilia Strand | External Signatory | 0 companies |
| Leif Ivar Alamaa | Chief Executive Officer | 0 companies |
| Ann E H M de Bourbon Ponce de Leon | Chairman | 0 companies |
| Charles Loren Gill | Board of Directors | 0 companies |
| Volker Matthias Katz | Board of Directors | 0 companies |
| Ana Carolina De Aragão Bevilacqua | Board of Directors | 0 companies |
| Hans Peter Furster | Board of Directors | 0 companies |
| Francois Boulanger | Chairman | 0 companies |