| Revenue | SEK 42M | +5% |
| EBITDA | SEK 80M | +90% |
| Net profit | SEK 197M | -24% |
| Total assets | SEK 27,3B | +3% |
| Equity | SEK 13,1B | -7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 000 | 14 000 | 15 000 | 40 000 | 40 000 | 40 000 | 42 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 000 | 63 000 | 51 000 | 80 000 | 41 000 | 99 000 | 51 000 | 42 000 | 42 000 | 80 000 |
| Depreciation & amort. | −1 000 | −0 | −0 | −0 | −0 | −1 000 | −1 000 | −0 | −0 | −0 |
| EBIT | 11 000 | 63 000 | 51 000 | 80 000 | 41 000 | 98 000 | 50 000 | 42 000 | 42 000 | 80 000 |
| Net financials | −8 000 | −259 000 | −251 000 | −250 000 | −300 000 | 7 548 000 | 3 458 000 | −425 000 | −817 000 | −523 000 |
| Profit before tax | 3 000 | 0 | 0 | 0 | 47 000 | 8 079 000 | 4 091 000 | 153 000 | 359 000 | 308 000 |
| Tax | −0 | −0 | −0 | −0 | −45 000 | −56 000 | −46 000 | −47 000 | −99 000 | −111 000 |
| Net profit | 3 000 | 0 | 0 | 0 | 2 000 | 8 023 000 | 4 045 000 | 106 000 | 260 000 | 197 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 442 000 | 27 624 000 | 27 685 000 | 26 952 000 | 27 142 000 | 35 267 000 | 30 651 000 | 26 265 000 | 26 387 000 | 27 280 000 |
| Equity | 10 065 000 | 9 265 000 | 8 465 000 | 7 565 000 | 6 467 000 | 13 390 000 | 16 585 000 | 15 391 000 | 14 140 000 | 13 130 000 |
| Long-term debt | 5 187 000 | 5 187 000 | 5 187 000 | 4 687 000 | 5 183 000 | 5 732 000 | 5 432 000 | 4 732 000 | 5 643 000 | 6 344 000 |
| Short-term debt | 12 190 000 | 13 172 000 | 14 033 000 | 14 700 000 | 15 422 000 | 15 988 000 | 8 402 000 | 5 834 000 | 6 136 000 | 7 159 000 |
| Total debt | 17 377 000 | 18 359 000 | 19 220 000 | 19 387 000 | 20 605 000 | 21 720 000 | 13 834 000 | 10 566 000 | 11 779 000 | 13 503 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGERINGSKANSLIET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Rune Matses | Chief Executive Officer | 0 companies |
| Erik Hans Brandsma | Chief Executive Officer | 0 companies |
| Lars Joakim Thilstedt | Chief Auditor | 0 companies |
| Anna Kristina Belfrage | Board of Directors | 0 companies |
| Stefan Christer Öhlén | Board of Directors | 0 companies |
| Christer Robert Oskarsson Simrén | Board of Directors | 0 companies |
| Kenneth Egon Andersson | Board of Directors | 0 companies |
| Måns Andreas Nilsson | Board of Directors | 0 companies |
| Sven Uno Gustaf Brinnen | Board of Directors | 0 companies |
| Annika Marie Ramsköld | Board of Directors | 0 companies |
| Annika Gunilla Lundmark Nordin | Board of Directors | 0 companies |
| Christina Maria Lindbäck | Board of Directors | 0 companies |
| Johan Lennart Kuylenstierna | Board of Directors | 0 companies |
| Leif-Johan Patrik Ljungqvist | Board of Directors | 0 companies |
| Eva Margareta Färnstrand | Chairman | 0 companies |
| Sara Karolina Matsdotter Östh | Board of Directors | 0 companies |
| Timo Alexander Richard van't Hoff | Board of Directors | 0 companies |
| Anna Elisabet Sallander Björklund | Board of Directors | 0 companies |
| Cecilia Sofi Ardström | Board of Directors | 0 companies |
| Kerstin Marita Lindberg Göransson | Chairman | 0 companies |
| Sven Arne Wird | Board of Directors | 0 companies |
| Thomas Esbjörnsson | Deputy Board Member | 0 companies |
| Marie Louise Berglund | Board of Directors | 0 companies |
| Lars Mikael Djärv | Deputy Board Member | 0 companies |