| Revenue | SEK 2,4B | -18% |
| EBITDA | SEK 52,9M | -9% |
| Net profit | SEK 56,1M | +11% |
| Total assets | SEK 783,5M | +5% |
| Equity | SEK 198,7M | +9% |
| Employees | 447 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 758 036 | 1 680 618 | 2 039 840 | 2 148 251 | 2 159 268 | 2 629 256 | 2 948 379 | 2 411 935 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 20 353 | 45 903 | 62 121 | 74 534 | 69 652 | 43 986 | 48 340 | 8 523 | 57 910 | 52 946 |
| Depreciation & amort. | −1 071 | −560 | −1 246 | −1 272 | −1 331 | −1 361 | −1 334 | −718 | −155 | −283 |
| EBIT | 19 282 | 45 343 | 60 875 | 73 262 | 68 321 | 42 625 | 47 006 | 7 805 | 57 755 | 52 663 |
| Net financials | −4 994 | 789 | 6 069 | 17 013 | 5 953 | 19 379 | 16 260 | 13 205 | 7 249 | 572 |
| Profit before tax | 2 557 | 45 669 | 53 308 | 67 556 | 72 265 | 60 434 | 66 464 | 37 010 | 64 105 | 70 458 |
| Tax | −1 792 | −10 198 | −10 609 | −11 793 | −14 307 | −8 761 | −10 730 | −5 664 | −13 440 | −14 396 |
| Net profit | 765 | 35 471 | 42 699 | 55 763 | 57 958 | 51 673 | 55 734 | 31 346 | 50 665 | 56 062 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 377 099 | 438 542 | 481 697 | 621 709 | 704 733 | 679 977 | 657 058 | 827 821 | 744 748 | 783 536 |
| Equity | 37 862 | 73 333 | 44 032 | 87 795 | 133 753 | 168 926 | 189 360 | 168 698 | 182 811 | 198 725 |
| Long-term debt | 29 063 | 0 | 33 287 | 49 924 | 10 400 | 0 | 0 | 4 585 | 4 253 | 3 921 |
| Short-term debt | 288 615 | 349 273 | 373 874 | 423 188 | 501 768 | 465 123 | 427 798 | 630 638 | 525 584 | 563 490 |
| Total debt | 317 678 | 349 273 | 407 161 | 473 112 | 512 168 | 465 123 | 427 798 | 635 223 | 529 837 | 567 411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÅ Chief Auditor | Chief Auditor | 2022 | — | — |
CH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fide Group AB | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Åke Jörstam | Chief Auditor | 0 companies |
| Carl Henrik Christian Bratt | Deputy Chief Executive Officer | 0 companies |
| Erik Markus Brink | Chairman | 0 companies |
| Lars Valter Mikael Nykvist | Board of Directors | 0 companies |
| Liza Helena Sandeholm Slevin | Board of Directors | 0 companies |
| Kenneth Nils Fredrik Ploghed | Board of Directors | 0 companies |