| Revenue | SEK 4B | -1% |
| EBITDA | SEK 270,2M | -31% |
| Net profit | SEK 67,9M | -63% |
| Total assets | SEK 1,4B | -6% |
| Equity | SEK 323,4M | -27% |
| Employees | 4028 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 450 845 | 3 477 883 | 3 230 057 | 3 032 169 | 3 259 717 | 3 714 185 | 4 053 681 | 4 014 107 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 383 | −740 | 199 851 | 174 397 | 138 701 | 185 604 | 282 044 | 361 100 | 389 771 | 270 182 |
| Depreciation & amort. | −0 | −0 | −116 035 | −114 250 | −112 326 | −108 007 | −106 939 | −144 985 | −146 815 | −151 734 |
| EBIT | −1 383 | −740 | 83 816 | 60 147 | 26 375 | 77 597 | 175 105 | 216 115 | 242 956 | 118 448 |
| Net financials | −2 715 | 24 339 | 4 747 | 11 105 | 7 775 | −26 879 | −7 482 | −725 | 25 512 | −721 |
| Profit before tax | −1 010 | 25 855 | 52 173 | 28 323 | 34 508 | 42 880 | 130 882 | 166 561 | 227 207 | 86 439 |
| Tax | 222 | −0 | −9 165 | −2 849 | −5 684 | −15 451 | −28 108 | −31 772 | −43 223 | −18 529 |
| Net profit | −788 | 25 855 | 43 008 | 25 474 | 28 824 | 27 429 | 102 774 | 134 789 | 183 984 | 67 910 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 179 367 | 1 099 079 | 1 208 338 | 1 245 926 | 1 098 621 | 1 207 686 | 1 375 970 | 1 436 594 | 1 545 935 | 1 445 849 |
| Equity | 653 980 | 679 835 | 129 939 | 265 413 | 294 237 | 321 666 | 424 439 | 422 859 | 444 092 | 323 390 |
| Long-term debt | 129 447 | 0 | 218 823 | 0 | 0 | 0 | 0 | 0 | 34 922 | 27 934 |
| Short-term debt | 394 976 | 418 280 | 741 910 | 888 298 | 686 149 | 760 205 | 798 105 | 780 685 | 790 325 | 788 729 |
| Total debt | 524 423 | 418 280 | 960 733 | 888 298 | 686 149 | 760 205 | 798 105 | 780 685 | 825 247 | 816 663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Auditor | Chief Auditor | 2023 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SODEXO SA | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Klas Lennart Peter Mellin | Chief Executive Officer | 0 companies |
| Per Johan Engstam | Chief Auditor | 0 companies |
| Camilla Mona Charlott Isaksson | Board of Directors | 0 companies |
| Jan-Urban Robert Rimpi | Board of Directors | 0 companies |
| Maria Angeles Jernberg | Board of Directors | 0 companies |
| Ulf Karl Hugo Wretskog | Chairman | 0 companies |
| Angelica Annelis Margaretha Jarl | Board of Directors | 0 companies |
| Silvio Conrrado Siles Barrientos | Deputy Board Member | 0 companies |
| Hans Marcus Modin | Board of Directors | 0 companies |
| Adam Olof Wickbom | Deputy Board Member | 0 companies |
| Emmanuel Jean Yves Georges André Fraysse | Board of Directors | 0 companies |
| Cristina Petrescu | Board of Directors | 0 companies |
| Petter Hjort | Board of Directors | 0 companies |
| Ljiljana Panic | Board of Directors | 0 companies |