| Revenue | SEK 4B | -1% |
| EBITDA | SEK -272,4M | -7456% |
| Net profit | SEK -223,5M | -1693% |
| Total assets | SEK 756,5M | -11% |
| Equity | SEK 33,1M | -74% |
| Employees | 818 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 165 314 | 3 876 306 | 4 051 583 | 4 058 158 | 4 025 459 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 92 796 | 92 071 | 90 082 | 3 703 | −272 396 |
| Depreciation & amort. | −30 027 | −29 975 | −29 502 | −30 948 | −28 400 |
| EBIT | 62 769 | 62 096 | 60 580 | −27 245 | −300 796 |
| Net financials | −533 | −287 | 18 | −144 | −5 253 |
| Profit before tax | 10 647 | 13 275 | 9 918 | −13 318 | −279 777 |
| Tax | −2 651 | −2 893 | −2 129 | 854 | 56 242 |
| Net profit | 7 996 | 10 382 | 7 789 | −12 464 | −223 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 715 223 | 882 953 | 954 079 | 847 356 | 756 539 |
| Equity | 121 386 | 131 768 | 139 557 | 127 092 | 33 061 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 568 027 | 719 842 | 778 513 | 694 941 | 676 979 |
| Total debt | 568 027 | 719 842 | 778 513 | 694 941 | 676 979 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Chief Auditor | Chief Auditor | 2024 |
AP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
CH Audit | Audit | 2020 – 2024 |
AE Authorized Recipient of Service | Authorized Recipient of Service | 2024 – 2025 |
As Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
DG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Audit | 0 companies |
| Anna-Karin Elisabeth Sahlén | Authorized Recipient of Service | 0 companies |
| André sjåsaet | Chief Executive Officer | 0 companies |
| Erik Karl Johan Grahnat | Chief Auditor | 0 companies |
| Daniel Gunnar Holgersson | Deputy Chief Executive Officer | 0 companies |
| Anders Patrik Lorentzson | Chief Executive Officer | 0 companies |
| Eva Birgitta Lundqvist | Chairman | 0 companies |
| Sven Gustaf Joakim Svensson | Board of Directors | 0 companies |
| Kent Börje Sandin | Deputy Board Member | 0 companies |
| Nils Magnus Carlsson | Chairman | 0 companies |
| Oskar Tomas Svensson | Chairman | 0 companies |
| Espen Eldal | Chairman | 0 companies |
| Jon Boye Borgersen | Board of Directors | 0 companies |
| Stina Charlene Byre | Board of Directors | 0 companies |