| Revenue | SEK 1,4B | +8% |
| EBITDA | SEK 169,7M | -34% |
| Net profit | SEK 68,9M | -58% |
| Total assets | SEK 1,4B | +6% |
| Equity | SEK 384,3M | -46% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 863 352 | 853 712 | 890 153 | 881 770 | 1 166 065 | 1 294 981 | 1 393 621 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 74 867 | 90 367 | 80 680 | 39 676 | 102 849 | 177 276 | 95 905 | 218 632 | 256 051 | 169 696 |
| Depreciation & amort. | −27 927 | −57 984 | −63 286 | −56 904 | −58 805 | −57 306 | −58 420 | −62 793 | −63 269 | −68 777 |
| EBIT | 46 940 | 32 383 | 17 394 | −17 228 | 44 044 | 119 970 | 37 485 | 155 839 | 192 782 | 100 919 |
| Net financials | −5 946 | 190 543 | −3 524 | −2 553 | −2 873 | −2 468 | 399 | 1 134 | −8 112 | 10 106 |
| Profit before tax | 1 030 | 198 091 | 1 073 | 1 754 | 1 473 | 91 413 | 67 356 | 193 385 | 206 274 | 87 260 |
| Tax | −423 | −755 | −541 | 492 | −293 | −18 704 | −15 064 | −42 863 | −43 152 | −18 403 |
| Net profit | 607 | 197 336 | 532 | 2 246 | 1 180 | 72 709 | 52 292 | 150 522 | 163 122 | 68 857 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 056 195 | 1 005 783 | 968 472 | 1 014 918 | 894 204 | 876 496 | 951 790 | 1 258 209 | 1 360 370 | 1 443 307 |
| Equity | 20 180 | 218 361 | 225 600 | 237 317 | 237 727 | 303 528 | 360 018 | 589 855 | 708 324 | 384 278 |
| Long-term debt | 91 895 | 95 525 | 98 438 | 0 | 0 | 0 | 0 | 0 | 0 | 324 737 |
| Short-term debt | 683 249 | 395 932 | 326 696 | 468 173 | 297 159 | 203 696 | 243 824 | 311 | 318 189 | 369 576 |
| Total debt | 775 144 | 491 457 | 425 134 | 468 173 | 297 159 | 203 696 | 243 824 | 311 | 318 189 | 694 313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Auditor | Chief Auditor | 2020 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SR Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOFIDEL UK LIMITED | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Sune Stefan Gustafsson | Chief Executive Officer | 0 companies |
| Sara Rebecka Thörn | Authorized Recipient of Service | 0 companies |
| Massimiliano Vannucchi | Chief Executive Officer | 0 companies |
| Nicolo Stefani | Deputy Board Member | 0 companies |
| Luigi Lazzareschi | Board of Directors | 0 companies |
| Edilio Stefani | Deputy Board Member | 0 companies |
| Emi Stefani | Deputy Board Member | 0 companies |