| Revenue | SEK 13,3B | +7% |
| EBITDA | SEK 597M | +18% |
| Net profit | SEK 1,6M | +183% |
| Total assets | SEK 7B | +5% |
| Equity | SEK 1,7B | +1% |
| Employees | 2691 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 963 110 | 13 171 000 | 12 809 000 | 12 409 271 | 13 328 201 |
| Staff expenses | — | — | — | — | −2 537 003 |
| EBITDA | 496 768 | 596 000 | 607 000 | 507 516 | 597 017 |
| Depreciation & amort. | −38 754 | −44 000 | −48 000 | −50 644 | −52 084 |
| EBIT | 458 014 | 552 000 | 559 000 | 456 872 | 544 934 |
| Net financials | −970 | 9 000 | 39 000 | 14 875 | 16 983 |
| Profit before tax | 13 213 | −18 000 | 11 000 | 7 713 | 11 393 |
| Tax | −7 797 | −1 000 | −8 000 | −7 132 | −9 746 |
| Net profit | 5 416 | −19 000 | 3 000 | 581 | 1 646 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 038 123 | 6 751 000 | 6 493 000 | 6 719 227 | 7 030 301 |
| Equity | 1 671 015 | 1 658 000 | 1 658 000 | 1 658 018 | 1 673 915 |
| Long-term debt | 0 | 73 000 | 118 000 | 133 335 | 105 320 |
| Short-term debt | 4 310 107 | 4 954 000 | 4 680 000 | 4 852 160 | 5 193 611 |
| Total debt | 4 310 107 | 5 027 000 | 4 798 000 | 4 985 495 | 5 298 931 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MP Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
HT Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Linus Mikael Wallin | Chairman | 0 companies |
| Carl-Johan Magnus Hultenheim | Chairman | 0 companies |
| Attila Sajti Fransén | Board of Directors | 0 companies |
| Mats Rune Henrik Löwnander | Board of Directors | 0 companies |
| Sven Christer Eklund | Board of Directors | 0 companies |