| Revenue | SEK 8,2B | +1% |
| EBITDA | SEK 778,4M | -13% |
| Net profit | SEK -331M | -212% |
| Total assets | SEK 19,2B | +2% |
| Equity | SEK 5,1B | -6% |
| Employees | 1140 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 818 427 | 6 945 581 | 7 667 682 | 8 090 986 | 8 211 794 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 794 710 | 726 542 | −1 424 793 | 891 359 | 778 437 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 794 710 | 726 542 | −1 424 793 | 891 359 | 778 437 |
| Net financials | −182 279 | −165 850 | −307 843 | −801 544 | −571 012 |
| Profit before tax | 661 784 | 564 029 | −1 605 085 | 380 095 | −346 318 |
| Tax | −145 531 | −119 135 | 330 082 | −84 244 | 15 299 |
| Net profit | 516 253 | 444 894 | −1 275 003 | 295 851 | −331 019 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 165 435 | 18 375 192 | 16 933 676 | 18 784 022 | 19 231 117 |
| Equity | 6 181 806 | 6 629 301 | 5 157 881 | 5 445 657 | 5 114 058 |
| Long-term debt | 10 241 417 | 4 177 904 | 10 312 342 | 11 771 935 | 5 094 380 |
| Short-term debt | 1 736 433 | 7 529 111 | 1 431 354 | 1 541 192 | 9 004 273 |
| Total debt | 11 977 850 | 11 707 015 | 11 743 696 | 13 313 127 | 14 098 653 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Auditor | Chief Auditor | 2022 |
HV Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
PE Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Emil Clemedtson | Chief Auditor | 0 companies |
| Per Johan Engstam | Chief Auditor | 0 companies |
| Haval Van Drumpt | Chief Executive Officer | 0 companies |
| Kin Ning Canning Fok | Chairman | 0 companies |
| Morten Christiansen | Board of Directors | 0 companies |
| Frank John Sixt | Board of Directors | 0 companies |
| Carl Peder Ramel | Board of Directors | 0 companies |
| Ulf Christian Cederholm | Board of Directors | 0 companies |
| Christian Nicolas Roger Salbaing | Board of Directors | 0 companies |
| J Christoffer J Yance Marin | Board of Directors | 0 companies |