| Revenue | SEK 5,9B | -2% |
| EBITDA | SEK 97,8M | -24% |
| Net profit | SEK 55,1M | -39% |
| Total assets | SEK 1,9B | +12% |
| Equity | SEK 461,7M | +3% |
| Employees | 613 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5 054 256 | 4 915 192 | 5 282 975 | 5 535 223 | 6 800 309 | 7 469 435 | 6 570 734 | 5 999 039 | 5 872 197 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 94 176 | 97 146 | 35 546 | 86 013 | 130 009 | 252 113 | 297 883 | 76 223 | 128 431 | 97 837 |
| Depreciation & amort. | −14 363 | −18 223 | −32 667 | −40 443 | −40 505 | −39 041 | −36 064 | −32 947 | −43 774 | −47 474 |
| EBIT | 79 813 | 78 923 | 2 879 | 45 570 | 89 504 | 213 072 | 261 819 | 43 276 | 84 657 | 50 363 |
| Net financials | 4 679 | 6 420 | −7 353 | −20 070 | −125 937 | −10 524 | 2 887 | −46 104 | −130 544 | 752 |
| Profit before tax | 32 137 | 85 343 | 7 258 | 39 610 | 5 963 | 197 548 | 263 207 | 27 637 | 90 276 | 58 215 |
| Tax | −6 154 | −18 830 | −3 122 | −13 720 | −1 261 | −47 811 | −57 949 | −6 043 | −36 | −3 117 |
| Net profit | 25 983 | 66 513 | 4 136 | 25 890 | 4 702 | 149 737 | 205 258 | 21 594 | 90 240 | 55 098 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 873 711 | 1 257 107 | 1 278 549 | 1 161 342 | 1 190 068 | 1 582 896 | 1 701 264 | 1 487 240 | 1 693 403 | 1 903 138 |
| Equity | 157 002 | 311 009 | 288 642 | 376 729 | 351 844 | 433 361 | 453 545 | 475 050 | 447 081 | 461 741 |
| Long-term debt | 0 | 0 | 0 | 0 | 100 000 | 0 | 0 | 0 | 0 | 78 638 |
| Short-term debt | 651 559 | 917 081 | 924 773 | 770 953 | 684 292 | 1 080 294 | 1 180 505 | — | 1 189 200 | 1 320 599 |
| Total debt | 651 559 | 917 081 | 924 773 | 770 953 | 784 292 | 1 080 294 | 1 180 505 | — | 1 189 200 | 1 399 237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HC Chief Auditor | Chief Auditor | 2023 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Audit | 2020 | — | — | |
EJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMPLETT ASA | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Malmqvist | Chief Executive Officer | 0 companies |
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Jill Susanne Holmström | Chief Executive Officer | 0 companies |
| Karl Fredrik Torbjörn Eckerdal | Chief Executive Officer | 0 companies |
| Michaela Sofia Therése Nilsson | Audit | 0 companies |
| Elin Josefin Dalum | Chief Executive Officer | 0 companies |
| Robert Bäckman | Chief Executive Officer | 0 companies |
| Vebjørn Torsetnes | Chairman | 0 companies |
| Mengmeng Du | Board of Directors | 0 companies |
| Anna Pernilla Valfridsson | Board of Directors | 0 companies |
| Emélie Alexandra Sandström | Board of Directors | 0 companies |
| Jaan Ivar Gjærum Semlitsch | Chairman | 0 companies |
| Johan Patrik Åberg | Board of Directors | 0 companies |
| Ros-Marie Soo Yeun Grusén | Chairman | 0 companies |
| Martin Henrik Valdemar Bengtsson | Board of Directors | 0 companies |
| Kenneth Wiggo Ingemar Nilsson | Board of Directors | 0 companies |
| Dan Benny Patrik Thögersen | Board of Directors | 0 companies |
| Björn Roland Vejdemo | Chairman | 0 companies |
| Bengt Fabian Valdemar Bengtsson | Board of Directors | 0 companies |
| Thomas William Scobie Røkke | Board of Directors | 0 companies |