| Revenue | SEK 2,5B | +4% |
| EBITDA | SEK -7,9M | +16% |
| Net profit | SEK 26,4M | -56% |
| Total assets | SEK 980M | +0% |
| Equity | SEK 149,4M | -24% |
| Employees | 1136 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 684 623 | 868 342 | 1 077 379 | 1 383 030 | 2 016 041 | 2 403 136 | 2 502 666 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 31 530 | 34 935 | 32 106 | 42 182 | 27 259 | 61 629 | 82 772 | 120 635 | −9 404 | −7 869 |
| Depreciation & amort. | −1 275 | −1 673 | −1 992 | −2 960 | −3 259 | −3 688 | −3 454 | −3 215 | −2 777 | −2 466 |
| EBIT | 30 255 | 33 262 | 30 114 | 39 222 | 24 000 | 57 941 | 79 318 | 117 420 | −12 181 | −10 335 |
| Net financials | 8 253 | 753 | 6 941 | −2 644 | 41 648 | −2 281 | 13 925 | 143 134 | 76 036 | 38 313 |
| Profit before tax | 38 291 | 33 346 | 28 288 | 28 593 | 62 450 | 45 474 | 110 869 | 225 301 | 63 900 | 28 223 |
| Tax | −7 121 | −7 929 | −5 652 | −9 612 | −7 169 | −11 868 | −23 294 | −21 800 | −4 130 | −1 824 |
| Net profit | 31 170 | 25 417 | 22 636 | 18 981 | 55 281 | 33 606 | 87 575 | 203 501 | 59 770 | 26 399 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157 365 | 186 762 | 228 638 | 296 477 | 407 109 | 535 253 | 662 913 | 1 009 736 | 981 553 | 979 989 |
| Equity | 52 666 | 55 083 | 45 218 | 59 999 | 80 280 | 113 887 | 100 462 | 203 963 | 195 983 | 149 382 |
| Long-term debt | 10 167 | 22 318 | 22 936 | 24 926 | 17 049 | 13 665 | 6 387 | 3 003 | 2 007 | 8 |
| Short-term debt | 71 452 | 85 611 | 127 966 | 171 049 | 266 079 | 353 813 | 519 803 | 731 257 | 712 095 | 759 376 |
| Total debt | 81 619 | 107 929 | 150 902 | 195 975 | 283 128 | 367 478 | 526 190 | 734 260 | 714 102 | 759 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2022 | — | — | |
BE Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consid Förvaltning AB | Company | 95.0% | 95.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kennart Bertil Hellgren | Chief Executive Officer | 0 companies |
| Henrik David Robert Davidsson | Audit | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| Henrik Arthur Sandell | Board of Directors | 0 companies |