| Revenue | SEK 2,9B | +2% |
| EBITDA | SEK 641,3M | -22% |
| Net profit | SEK 414,1M | -18% |
| Total assets | SEK 4,2B | -1% |
| Equity | SEK 2B | +5% |
| Employees | 552 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 274 589 | 2 406 398 | 2 948 413 | 2 863 418 | 2 918 990 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 268 781 | 639 305 | 795 667 | 822 646 | 641 338 |
| Depreciation & amort. | −71 930 | −72 353 | −69 515 | −73 159 | −76 998 |
| EBIT | 196 851 | 566 952 | 726 152 | 749 487 | 564 340 |
| Net financials | −31 551 | −15 831 | 284 790 | 77 373 | 135 031 |
| Profit before tax | 158 097 | 478 980 | 909 042 | 622 274 | 531 320 |
| Tax | −40 906 | −96 418 | −135 525 | −114 653 | −117 217 |
| Net profit | 117 191 | 382 562 | 773 517 | 507 621 | 414 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 944 267 | 2 794 716 | 3 706 763 | 4 247 192 | 4 224 187 |
| Equity | 598 455 | 991 894 | 1 659 767 | 1 911 757 | 2 003 461 |
| Long-term debt | 1 032 | 1 032 | 1 115 | 2 925 | 3 561 |
| Short-term debt | 1 035 631 | 1 385 893 | 1 529 178 | 1 605 825 | 1 380 010 |
| Total debt | 1 036 663 | 1 386 925 | 1 530 293 | 1 608 750 | 1 383 571 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LG External Signatory | External Signatory | 2024 |
AC External Signatory | External Signatory | 2024 |
AM Chief Auditor | Chief Auditor | 2025 |
SB Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
JA External Signatory | External Signatory | 2020 – 2025 |
AG Chief Auditor | Chief Auditor | 2020 – 2025 |
JO Chief Auditor | Chief Auditor | 2020 – 2020 |
AM External Signatory | External Signatory | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Anders Hallin | External Signatory | 0 companies |
| Lars-Henrik Göran Henriksson | External Signatory | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Ann Caroline Ögren | External Signatory | 0 companies |
| Jan Olof Malm | Chief Auditor | 0 companies |
| Alexandra Metta Funseth | Chief Auditor | 0 companies |
| Annelie Maria Forsberg | External Signatory | 0 companies |
| Susanne Birgitta Järkbratt Ehnbåge | Chief Executive Officer | 0 companies |
| Hans Albin Rössle | Deputy Board Member | 0 companies |
| Maria Caroline Kull Magnusson | Board of Directors | 0 companies |
| Ingela Rolandsson | Deputy Board Member | 0 companies |
| Reijo Jukka Naulapää | Board of Directors | 0 companies |
| Minna M K Teir Brendelökken | Deputy Board Member | 0 companies |
| Simo Pekka Vähähyyppä | Board of Directors | 0 companies |
| Jari Esko Latvanen | Chairman | 0 companies |
| Ann-Britt Margareta Neckvall | Deputy Board Member | 0 companies |
| Sari Katrina Pohjonen | Chairman | 0 companies |
| Tove Regina Westermarck | Board of Directors | 0 companies |
| Stefan Alexander Björkman | Board of Directors | 0 companies |
| Lauri Antero Ratia | Chairman | 0 companies |
| Eva Malin Anna-Lena Andersson | Board of Directors | 0 companies |