| Revenue | SEK 1,9B | -2% |
| EBITDA | SEK 151,5M | -7% |
| Net profit | SEK 151,6M | -13% |
| Total assets | SEK 2,7B | +6% |
| Equity | SEK 2,1B | +7% |
| Employees | 379 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 640 598 | 1 608 825 | 1 853 857 | 1 900 701 | 1 872 047 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 206 214 | 197 921 | 273 697 | 162 609 | 151 487 |
| Depreciation & amort. | −124 407 | −27 781 | −42 269 | −41 102 | −36 301 |
| EBIT | 81 807 | 170 140 | 231 428 | 121 507 | 115 186 |
| Net financials | 32 715 | −31 133 | −80 286 | −53 430 | 77 628 |
| Profit before tax | 114 522 | 260 432 | 151 142 | 218 043 | 192 814 |
| Tax | −27 573 | −36 105 | −31 156 | −43 726 | −41 238 |
| Net profit | 86 949 | 224 327 | 119 986 | 174 317 | 151 576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 605 434 | 2 570 707 | 2 641 633 | 2 561 691 | 2 711 532 |
| Equity | 2 041 069 | 1 936 221 | 1 968 343 | 1 934 864 | 2 065 339 |
| Long-term debt | 5 571 | 312 | 16 457 | 6 337 | 10 385 |
| Short-term debt | 388 806 | 465 279 | 480 266 | 437 705 | 447 677 |
| Total debt | 394 377 | 465 591 | 496 723 | 444 042 | 458 062 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DA Chief Auditor | Chief Auditor | 2025 |
MN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
MN Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
BM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (16) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Moritz Nicolaus Harald Tintelnot | Chief Executive Officer | 0 companies |
| Bo Magnus Gustafsson | Chief Auditor | 0 companies |
| Daniel Andreas Magnusson | Chief Auditor | 0 companies |
| Moritz Nicolaus Harald Tintelnot | Chief Executive Officer | 0 companies |
| Carlo Mereghetti | Chairman | 0 companies |
| Marco Beghini | Board of Directors | 0 companies |
| Michele Amigoni | Board of Directors | 0 companies |
| Vivio Giovanni | Board of Directors | 0 companies |
| Urban Thorild Larsson | Board of Directors | 0 companies |
| Nadja Thérése Jasmina Chaieb | Board of Directors | 0 companies |
| Tomasz Andrzej Góra | Board of Directors | 0 companies |
| Michael Richard Priba | Chairman | 0 companies |
| Björn Olov Sundström | Board of Directors | 0 companies |
| Paolo Federici | Board of Directors | 0 companies |
| Claus Arthur August Dieter Butterwegge | Board of Directors | 0 companies |
| Mounir André Rabhi Hallner | Board of Directors | 0 companies |
| Urban Thorild Larsson | Board of Directors | 0 companies |
| Leif Morgan Kuhlin | Board of Directors | 0 companies |
| Rana Farah Shehadeh | Board of Directors | 0 companies |
| Giovanni Vivio | Board of Directors | 0 companies |
| Ismo Arvid Hietala | Deputy Board Member | 0 companies |
| Nadja Thérése Jasmina Chaieb | Chairman | 0 companies |
| Roberto Soresini | Board of Directors | 0 companies |
| Matteo Vigo | Board of Directors | 0 companies |
| Harry Junior Ulf Sykes | Board of Directors | 0 companies |
| Ida Nathalie Ingvall | Board of Directors | 0 companies |
| Maria Victoria Spadaro Grant | Board of Directors | 0 companies |
| Frida Sofia Vingård | Board of Directors | 0 companies |
| Carlo Cartieri | Board of Directors | 0 companies |