| Revenue | SEK 6,7B | +8% |
| EBITDA | SEK 477M | +66% |
| Net profit | SEK -17M | +48% |
| Total assets | SEK 5,6B | +12% |
| Equity | SEK 517M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 779 224 | 5 014 736 | 5 291 867 | 6 226 214 | 6 696 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 234 928 | 155 666 | −84 211 | 287 514 | 477 000 |
| Depreciation & amort. | −163 088 | −164 318 | −167 234 | −167 546 | −164 000 |
| EBIT | 71 840 | −8 652 | −251 445 | 119 968 | 313 000 |
| Net financials | −108 820 | −380 860 | −119 875 | −236 302 | −313 000 |
| Profit before tax | −56 901 | 26 306 | −99 635 | −32 889 | −17 000 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −56 901 | 26 306 | −99 635 | −32 889 | −17 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 385 208 | 4 077 262 | 4 244 265 | 4 967 635 | 5 562 000 |
| Equity | 240 749 | 667 054 | 567 420 | 534 531 | 517 000 |
| Long-term debt | 17 393 | 26 217 | 21 236 | 16 142 | 34 000 |
| Short-term debt | 1 028 775 | 981 526 | 1 057 793 | 1 301 020 | 1 186 000 |
| Total debt | 1 046 168 | 1 007 743 | 1 079 029 | 1 317 162 | 1 220 000 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
AC Chief Executive Officer | Chief Executive Officer | 2025 |
SA Other Auditor | Other Auditor | 2023 |
LA Other Auditor | Other Auditor | 2023 |
HK Other Auditor | Other Auditor | 2022 |
EM Other Auditor | Other Auditor | 2023 |
MK Chief Auditor | Chief Auditor | 2021 |
LC Other Auditor | Other Auditor | 2022 |
AÖ Other Auditor | Other Auditor | 2023 |
FJ Other Auditor | Other Auditor | 2022 |
PA External Signatory | External Signatory | 2021 |
| Former (8) | ||
CR Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
HP Other Auditor | Other Auditor | 2022 – 2023 |
JT Other Auditor | Other Auditor | 2022 – 2023 |
HE Other Auditor | Other Auditor | 2022 – 2023 |
LC Other Auditor | Other Auditor | 2022 – 2023 |
EG Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
AL Chief Auditor | Chief Auditor | 2022 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (10) | ||
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2021 – 2025 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Caroline Hällsjö Sander | Chief Executive Officer | 0 companies |
| Signe Anita Johansson | Other Auditor | 0 companies |
| Louise Annika Sandström | Other Auditor | 0 companies |
| Helena Karin Cronvall Morén | Other Auditor | 0 companies |
| Ewa Märta Helena Törngren | Other Auditor | 0 companies |
| Maria Kristina Wigenfeldt | Chief Auditor | 0 companies |
| Christophe Roger Pedroletti | Chief Executive Officer | 0 companies |
| Lena Christina Ståhl Ingemarsdotter | Other Auditor | 0 companies |
| Annie Östlund | Other Auditor | 0 companies |
| Hans Peters | Other Auditor | 0 companies |
| Johan Tobias Karlsson | Other Auditor | 0 companies |
| Fride Jan-Eric Nyberg | Other Auditor | 0 companies |
| Hans Erik Salomonsson | Other Auditor | 0 companies |
| Leni Christina Elisabeth Björklund | Other Auditor | 0 companies |
| Erik Gustaf Sköldenberg | Chief Executive Officer | 0 companies |
| Per Andreas Henriksson | External Signatory | 0 companies |
| Anders Lars Göran Rabb | Chief Auditor | 0 companies |
| Lena Marie Henning | External Signatory | 0 companies |
| Anna Hedvig B Lefevre Skjöldebrand | Board of Directors | 0 companies |
| Clas Gunnar Bengt Björkman | Board of Directors | 0 companies |
| Hans Fredrik Erntell | Deputy Board Member | 0 companies |
| Göran Thesleff Stiernstedt | Chairman | 0 companies |
| Kitty Reet Kook Wennberg | Board of Directors | 0 companies |
| Christina Maria Widerberg Söderholm | Board of Directors | 0 companies |
| Karin Birgitta Eklund | Board of Directors | 0 companies |
| Barbro Veronika Sundström | Board of Directors | 0 companies |
| Per Fredrik Lennartsson | Board of Directors | 0 companies |
| Eva Camilla Vahlberg | Board of Directors | 0 companies |
| Jan Tomas Werngren | Board of Directors | 0 companies |
| Peter Michael Wolfgang Graf | Chairman | 0 companies |
| Eva Christina Rapp Lundahl | Board of Directors | 0 companies |
| Mikael Nils Wilhelm Borin | Board of Directors | 0 companies |
| Lars Patrik Emanuelsson | Board of Directors | 0 companies |