| Revenue | SEK 1,9B | +23% |
| EBITDA | SEK 16,9M | -47% |
| Net profit | SEK 5,7M | -71% |
| Total assets | SEK 1,1B | +13% |
| Equity | SEK 461,7M | +1% |
| Employees | 110 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 795 343 | 959 450 | 937 242 | 1 251 208 | 1 746 501 | 1 641 389 | 1 528 129 | 1 875 618 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 21 413 | 42 723 | 99 492 | 83 846 | 48 755 | 285 700 | 362 111 | 91 839 | 31 611 | 16 889 |
| Depreciation & amort. | −18 241 | −24 279 | −24 801 | −25 894 | −23 136 | −22 577 | −20 258 | −14 755 | −15 930 | −18 503 |
| EBIT | 3 172 | 18 444 | 74 691 | 57 952 | 25 619 | 263 123 | 341 853 | 77 084 | 15 681 | −1 614 |
| Net financials | 19 998 | −179 | −256 | 286 | 901 | −91 | −163 | 268 | 2 311 | 1 914 |
| Profit before tax | 28 764 | 3 590 | 58 796 | 47 323 | 21 898 | 201 191 | 92 317 | 58 601 | 26 044 | 8 051 |
| Tax | −1 977 | −846 | −12 999 | −10 501 | −4 898 | −43 142 | −19 241 | −11 837 | −6 405 | −2 386 |
| Net profit | 26 787 | 2 744 | 45 797 | 36 822 | 17 000 | 158 049 | 73 076 | 46 764 | 19 639 | 5 665 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 424 705 | 486 705 | 585 894 | 711 538 | 648 395 | 861 471 | 1 366 136 | 937 232 | 984 576 | 1 117 485 |
| Equity | 113 828 | 116 572 | 162 369 | 199 191 | 216 191 | 374 572 | 389 648 | 436 411 | 456 050 | 461 715 |
| Long-term debt | 150 581 | 172 755 | 203 820 | 272 127 | 236 522 | 135 327 | 418 000 | 114 040 | 103 005 | 252 205 |
| Short-term debt | 132 591 | 161 273 | 168 321 | 178 307 | 129 892 | 223 938 | 406 626 | 216 168 | 262 959 | 248 757 |
| Total debt | 283 172 | 334 028 | 372 141 | 450 434 | 366 414 | 359 265 | 824 626 | 330 208 | 365 964 | 500 962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Auditor Substitute | Auditor Substitute | 2022 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LG Chief Auditor | Chief Auditor | 2025 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATA Holding Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Gunnar Ihrén | Auditor Substitute | 0 companies |
| Claes Anders Peder Svensson | Chief Executive Officer | 0 companies |
| Lars Gunnar Harald Engström | Chief Auditor | 0 companies |
| Per Martin Sven Thuresson | Chief Executive Officer | 0 companies |
| Christoffer Carl Johan Tagesson | Board of Directors | 0 companies |
| Marcus Johan Sture Tagesson | Board of Directors | 0 companies |
| Bengt Thore Göran Swärdh | Board of Directors | 0 companies |
| Anders Göran Roger Tagesson | Chairman | 0 companies |
| Ingrid Elsie Valborg Andersson | Deputy Board Member | 0 companies |