| Revenue | SEK 22,4B | +1% |
| EBITDA | SEK 693,3M | +1% |
| Net profit | SEK 87,2M | -34% |
| Total assets | SEK 9,7B | +5% |
| Equity | SEK 1,1B | +5% |
| Employees | 3031 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 198 449 | 17 735 265 | 21 204 031 | 22 271 922 | 22 422 439 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 787 094 | 762 978 | 133 369 | 683 686 | 693 316 |
| Depreciation & amort. | −418 872 | −393 947 | −367 110 | −343 485 | −428 262 |
| EBIT | 368 222 | 369 031 | −233 741 | 340 201 | 265 054 |
| Net financials | −38 556 | −12 408 | 214 690 | −366 802 | −123 909 |
| Profit before tax | 261 646 | 257 985 | 289 207 | 187 042 | 116 811 |
| Tax | −27 193 | −58 781 | −72 543 | −55 625 | −29 613 |
| Net profit | 234 453 | 199 204 | 216 664 | 131 417 | 87 198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 472 369 | 9 817 577 | 9 692 994 | 9 255 656 | 9 673 102 |
| Equity | 1 489 395 | 1 088 711 | 1 105 375 | 1 036 792 | 1 088 925 |
| Long-term debt | 2 679 727 | 2 723 849 | 2 978 205 | 2 942 668 | 3 053 938 |
| Short-term debt | 2 703 504 | 3 394 356 | 3 093 201 | 2 829 845 | 2 976 522 |
| Total debt | 5 383 231 | 6 118 205 | 6 071 406 | 5 772 513 | 6 030 460 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CA Chief Executive Officer | Chief Executive Officer | 2020 |
JM External Signatory | External Signatory | 2021 |
AE External Signatory | External Signatory | 2020 |
JA Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
LP External Signatory | External Signatory | 2023 – 2023 |
PA Chief Auditor | Chief Auditor | 2020 – 2021 |
BM Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Anna Lovisa Kocken | Chief Executive Officer | 0 companies |
| Jens Marcus Olsson | External Signatory | 0 companies |
| Louis Paul Rutter | External Signatory | 0 companies |
| Anna Emelie Remy | External Signatory | 0 companies |
| Johan Anders Pettersson | Chief Auditor | 0 companies |
| Patrik Anders Elon Hansson | Chief Auditor | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Jesper Modig | Board of Directors | 0 companies |
| David Boulanger | Board of Directors | 0 companies |
| Theresa Anne Malé | Deputy Board Member | 0 companies |
| Mogens Kaspersen | Board of Directors | 0 companies |
| Hans Ola Arvidsson | Chairman | 0 companies |
| Anders Olsson | Board of Directors | 0 companies |
| Philip Mark Boot | Board of Directors | 0 companies |
| Bror Håkan Gillström | Board of Directors | 0 companies |
| Peter Lennart Ählman | Board of Directors | 0 companies |
| Torben Dahl Nyholm | Board of Directors | 0 companies |
| Natalie Peck Michalik Knight | Board of Directors | 0 companies |
| Ylva Fredrika Nykvist | Board of Directors | 0 companies |
| Peter Giørtz-Carlsen | Board of Directors | 0 companies |
| Per Benny Alvarsson | Deputy Board Member | 0 companies |