| Revenue | SEK 4,9B | +12% |
| EBITDA | SEK 160,1M | -48% |
| Net profit | SEK 104,2M | -48% |
| Total assets | SEK 2B | +7% |
| Equity | SEK 758,8M | +16% |
| Employees | 1274 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 818 445 | 2 364 607 | 2 892 383 | 3 719 773 | 3 897 891 | 4 195 760 | 4 401 492 | 4 937 709 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 36 533 | 71 912 | 82 220 | 165 693 | 148 260 | 189 892 | 228 378 | 219 592 | 305 290 | 160 088 |
| Depreciation & amort. | −16 119 | −20 313 | −26 297 | −34 441 | −41 775 | −54 486 | −56 589 | −56 129 | −51 915 | −61 265 |
| EBIT | 20 414 | 51 599 | 55 923 | 131 252 | 106 485 | 135 406 | 171 789 | 163 463 | 253 375 | 98 823 |
| Net financials | −2 503 | −1 638 | −1 566 | −1 060 | −1 710 | −1 271 | −700 | −804 | 3 306 | 5 471 |
| Profit before tax | 15 092 | 43 414 | 35 896 | 89 158 | 74 036 | 92 135 | 156 295 | 159 859 | 253 131 | 133 247 |
| Tax | −2 724 | −9 399 | −8 157 | −19 762 | −16 254 | −20 017 | −32 538 | −31 973 | −53 431 | −29 000 |
| Net profit | 12 368 | 34 015 | 27 739 | 69 396 | 57 782 | 72 118 | 123 757 | 127 886 | 199 700 | 104 247 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 388 460 | 462 648 | 596 032 | 865 358 | 1 075 114 | 1 154 216 | 1 445 879 | 1 516 453 | 1 895 596 | 2 035 844 |
| Equity | 70 894 | 92 909 | 118 648 | 178 044 | 223 427 | 295 445 | 309 203 | 417 089 | 654 539 | 758 785 |
| Long-term debt | 35 493 | 31 434 | 27 374 | 24 310 | 21 250 | 17 935 | 14 875 | 0 | 0 | 0 |
| Short-term debt | 254 980 | 304 417 | 397 410 | 569 168 | 705 630 | 673 848 | 939 815 | 915 005 | 1 052 592 | 1 116 459 |
| Total debt | 290 473 | 335 851 | 424 784 | 593 478 | 726 880 | 691 783 | 954 690 | 915 005 | 1 052 592 | 1 116 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Auditor | Chief Auditor | 2024 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Storsjöbygdens Kapitalförvaltning AB | Company | 100.0% | 100.0% | 2024 |
Wistrandsgruppen AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Rozhdestvenskaya | Chief Auditor | 0 companies |
| Bent Holm-Petersen | Chief Executive Officer | 0 companies |
| Anders Ingvar Kind | Chief Executive Officer | 0 companies |
| Timo-Jukka Kalevi Heimo | Chief Executive Officer | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Anna Jennie Ahlberg | Board of Directors | 0 companies |
| Atri Tapio Arimo | Board of Directors | 0 companies |
| Kent Peter Ahlberg | Chairman | 0 companies |
| Sofia Lovisa Ahlberg | Board of Directors | 0 companies |
| Kenneth Stefan Thollén | Deputy Board Member | 0 companies |
| Mika Aarne Valter Rautiainen | Chairman | 0 companies |
| Ida Maria Ahlberg | Board of Directors | 0 companies |