| Revenue | SEK 2,3B | +15% |
| EBITDA | SEK 228,1M | +7% |
| Net profit | SEK 157,8M | -30% |
| Total assets | SEK 1,1B | +28% |
| Equity | SEK 468,3M | +24% |
| Employees | 493 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 615 195 | 1 485 657 | 1 765 392 | 2 027 105 | 2 327 459 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 84 079 | 136 164 | 200 264 | 214 050 | 228 124 |
| Depreciation & amort. | −53 010 | −50 984 | −57 761 | −30 895 | −29 657 |
| EBIT | 31 069 | 85 180 | 142 503 | 183 155 | 198 467 |
| Net financials | −2 438 | −9 | 1 240 | 79 776 | −569 |
| Profit before tax | 28 631 | 85 171 | 75 743 | 262 931 | 197 898 |
| Tax | −7 977 | −16 359 | −13 738 | −36 043 | −40 110 |
| Net profit | 20 654 | 68 812 | 62 005 | 226 888 | 157 788 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 820 988 | 725 014 | 578 312 | 851 203 | 1 088 222 |
| Equity | 157 335 | 226 146 | 219 339 | 378 734 | 468 300 |
| Long-term debt | 825 | 936 | 117 | 741 | 1 762 |
| Short-term debt | 656 782 | 496 256 | 350 469 | 464 573 | 606 444 |
| Total debt | 657 607 | 497 192 | 350 586 | 465 314 | 608 206 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Auditor | Chief Auditor | 2025 |
JM External Signatory | External Signatory | 2024 |
TC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
BM Chief Auditor | Chief Auditor | 2021 – 2025 |
SK External Signatory | External Signatory | 2022 – 2024 |
LK Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Chairman | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2026 | |
| Deputy Board Member | 2021 – 2026 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Krister Mattias Eriksson | Chief Auditor | 0 companies |
| Johanna Mirjam Kvist | External Signatory | 0 companies |
| Bo Magnus Gustafsson | Chief Auditor | 0 companies |
| Thomas Christian Hasche | Chief Executive Officer | 0 companies |
| Sönke Klaus Imbeck | External Signatory | 0 companies |
| Lars Kristian Stensjö | Chief Auditor | 0 companies |
| Massimiliano Sammartano | Chairman | 0 companies |
| Patrick Werner | Deputy Board Member | 0 companies |
| Jean-Paul Dubois | Chairman | 0 companies |
| Niklas Otto | Deputy Board Member | 0 companies |
| Wilbert Kruis | Chairman | 0 companies |
| Marcel Werner Ludwig | Board of Directors | 0 companies |
| Alexander Lagler | Deputy Board Member | 0 companies |
| Andreas Ulf Krinninger | Board of Directors | 0 companies |