| Revenue | SEK 3,6B | +30% |
| EBITDA | SEK 1,4B | +3% |
| Net profit | SEK -937,9M | -30% |
| Total assets | SEK 29B | +8% |
| Equity | SEK 472,8M | -70% |
| Employees | 691 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 773 485 | 2 000 356 | 2 286 277 | 2 472 645 | 2 581 738 | 2 734 659 | 3 550 830 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 342 468 | 593 311 | 463 437 | 509 366 | 840 736 | 1 024 889 | 1 263 203 | 1 248 696 | 1 319 733 | 1 362 498 |
| Depreciation & amort. | −77 081 | −131 110 | −228 125 | −626 965 | −789 169 | −829 388 | −958 033 | −982 235 | −1 038 805 | −1 573 453 |
| EBIT | 265 387 | 462 201 | 235 312 | −117 599 | 51 567 | 195 501 | 305 170 | 266 461 | 280 928 | −210 955 |
| Net financials | −62 727 | −71 098 | −65 569 | −216 047 | −226 478 | −778 535 | −712 036 | −740 761 | −1 030 865 | −1 290 558 |
| Profit before tax | −19 602 | 3 534 | 9 332 | −435 060 | −380 718 | −836 817 | −689 133 | −341 290 | −719 550 | −1 004 964 |
| Tax | −21 313 | −1 674 | −301 | 21 286 | 28 625 | 2 693 | 45 414 | 20 849 | 373 | 67 046 |
| Net profit | −40 915 | 1 860 | 9 031 | −413 774 | −352 093 | −834 124 | −643 719 | −320 441 | −719 177 | −937 918 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 669 336 | 3 057 924 | 3 979 420 | 9 195 036 | 10 007 691 | 18 170 121 | 18 958 774 | 24 720 894 | 26 938 635 | 28 960 478 |
| Equity | 22 691 | 24 551 | 33 581 | 1 384 067 | 1 031 973 | 1 218 929 | 568 643 | 255 772 | 1 559 995 | 472 750 |
| Long-term debt | 1 778 760 | 1 726 050 | 117 732 | 161 967 | 194 722 | 368 310 | 627 587 | 15 158 875 | 12 710 211 | 12 808 268 |
| Short-term debt | 608 390 | 617 211 | 3 114 500 | 6 337 312 | 7 347 404 | 14 803 609 | 15 905 277 | 7 574 313 | 10 837 937 | 13 653 821 |
| Total debt | 2 387 150 | 2 343 261 | 3 232 232 | 6 499 279 | 7 542 126 | 15 171 919 | 16 532 864 | 22 733 188 | 23 548 148 | 26 462 089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ÅE Chief Auditor | Chief Auditor | 2023 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kapany BidCo AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Anna Margareta Granö | Chief Executive Officer | 0 companies |
| Åsa Elisabet Lundvall | Chief Auditor | 0 companies |
| Thomas Henrik Hammarström | Chief Executive Officer | 0 companies |
| John Fredrik Kristian Borg | Board of Directors | 0 companies |
| Martin Lippert | Chairman | 0 companies |
| Mikael Salim Sahibzada | Board of Directors | 0 companies |
| Malin Charlotta Rehman | Board of Directors | 0 companies |
| Åsa Elisabeth Agerman | Board of Directors | 0 companies |
| Lia Helena Sandström | Board of Directors | 0 companies |
| Björn Sture Bernhard Peters Ohlsson | Deputy Board Member | 0 companies |