| Revenue | SEK 6,3B | +2% |
| EBITDA | SEK 128M | -5% |
| Net profit | SEK 98,7M | +7% |
| Total assets | SEK 3B | -3% |
| Equity | SEK 104,6M | +4% |
| Employees | 276 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 054 558 | 6 045 893 | 7 148 908 | 6 172 589 | 6 286 018 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 139 059 | 64 344 | 205 394 | 135 263 | 128 013 |
| Depreciation & amort. | −21 043 | −23 745 | −55 973 | −53 023 | −53 375 |
| EBIT | 118 016 | 40 599 | 149 421 | 82 240 | 74 638 |
| Net financials | −94 789 | 56 563 | 12 156 | 27 551 | 51 975 |
| Profit before tax | 80 506 | 97 405 | 161 577 | 120 342 | 131 460 |
| Tax | −24 585 | −24 720 | −37 329 | −28 371 | −32 732 |
| Net profit | 55 921 | 72 685 | 124 248 | 91 971 | 98 728 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 567 278 | 3 406 880 | 2 951 082 | 3 062 055 | 2 959 879 |
| Equity | 571 951 | 644 636 | 128 877 | 100 848 | 104 576 |
| Long-term debt | 0 | 0 | 1 052 163 | 1 244 831 | 1 156 447 |
| Short-term debt | 1 971 481 | 2 734 666 | 1 747 020 | 1 695 640 | 1 664 823 |
| Total debt | 1 971 481 | 2 734 666 | 2 799 183 | 2 940 471 | 2 821 270 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PO Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
TC Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2024 |
KS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Chairman | 2024 – 2026 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Oskar Thorslund | Chief Auditor | 0 companies |
| Tomas Claudio Rudenstam | Authorized Recipient of Service | 0 companies |
| Kurt Stefan Alariksson | Chief Executive Officer | 0 companies |
| Niklas Olof Jakobsson | Chairman | 0 companies |
| Nicolai Joan Moresco | Chairman | 0 companies |
| Carol Michelle Mann Adams | Board of Directors | 0 companies |
| Susann Helena Bollö | Board of Directors | 0 companies |
| Karl Magnus Ekelöf | Chairman | 0 companies |
| Nicolai Johan Moresco | Chairman | 0 companies |
| Robert Linn Potts | Board of Directors | 0 companies |
| A Sophie E Rönnertz Palebo | Board of Directors | 0 companies |
| Fiona Margaret Dibley | Board of Directors | 0 companies |
| Eileen Plaza | Board of Directors | 0 companies |