| Revenue | SEK 5,1B | +4% |
| EBITDA | SEK 487,7M | +6% |
| Net profit | SEK 264,7M | +10% |
| Total assets | SEK 3,5B | +2% |
| Equity | SEK 2,2B | -2% |
| Employees | 999 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 030 404 | 4 155 280 | 4 551 022 | 3 287 199 | 3 926 282 | 4 566 961 | 4 893 513 | 5 070 961 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −663 803 |
| EBITDA | 490 096 | 459 475 | 421 649 | 409 090 | 412 659 | 256 951 | 444 003 | 489 462 | 458 648 | 487 731 |
| Depreciation & amort. | −83 688 | −85 299 | −82 835 | −87 093 | −112 583 | −111 112 | −121 244 | −119 104 | −116 681 | −137 746 |
| EBIT | 406 408 | 374 176 | 338 814 | 321 997 | 300 076 | 145 839 | 322 759 | 370 358 | 341 967 | 349 985 |
| Net financials | 1 382 | 802 | −213 | 886 | −4 362 | −17 497 | −39 611 | 8 814 | 31 847 | 2 615 |
| Profit before tax | 389 748 | 368 197 | 338 891 | 333 865 | 273 796 | 164 929 | 234 045 | 354 494 | 303 290 | 331 722 |
| Tax | −87 419 | −82 697 | −76 305 | −74 874 | −60 341 | −35 705 | −63 192 | −75 110 | −63 490 | −66 976 |
| Net profit | 302 329 | 285 500 | 262 586 | 258 991 | 213 455 | 129 224 | 170 853 | 279 384 | 239 800 | 264 746 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 895 359 | 2 623 195 | 2 925 295 | 3 158 175 | 3 478 085 | 3 494 102 | 3 466 963 | 3 349 823 | 3 434 767 | 3 516 964 |
| Equity | 1 755 461 | 1 440 961 | 1 703 547 | 1 962 539 | 1 376 026 | 1 505 249 | 1 676 102 | 1 955 486 | 2 194 719 | 2 159 465 |
| Long-term debt | 101 243 | 105 982 | 105 162 | 11 046 | 880 031 | 879 728 | 435 854 | 16 375 | 23 507 | 46 106 |
| Short-term debt | 338 183 | 340 685 | 363 495 | 410 527 | 440 972 | 364 706 | 634 528 | 660 311 | 504 827 | 589 778 |
| Total debt | 439 426 | 446 667 | 468 657 | 421 573 | 1 321 003 | 1 244 434 | 1 070 382 | 676 686 | 528 334 | 635 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
JH Chief Auditor | Chief Auditor | 2025 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gekås AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Joakim Petersson | Deputy Chief Executive Officer | 0 companies |
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Matthias Lars-Erik Oskarsson | Chief Executive Officer | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Gabriela Amanda Diez Hernandez | Board of Directors | 0 companies |
| Sara Emelie Kärrbrand | Deputy Board Member | 0 companies |
| Thomas Leif Karlsson | Board of Directors | 0 companies |
| Ulf Willy Boris Lennerhov | Chairman | 0 companies |
| Bo Anders Torbjörn Bäck | Board of Directors | 0 companies |
| Kaj Ulf Morgan Öjerklint | Board of Directors | 0 companies |
| Patrik August Levin | Chairman | 0 companies |