| Revenue | SEK 524,5M | +6% |
| EBITDA | SEK 55,2M | +2% |
| Net profit | SEK 56,7M | +46% |
| Total assets | SEK 1,1B | +118% |
| Equity | SEK 251,1M | +34% |
| Employees | 260 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 260 169 | 310 039 | 337 072 | 415 448 | 445 975 | 493 028 | 524 496 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 24 308 | 24 469 | 31 995 | 34 960 | 46 536 | 74 439 | 77 438 | 53 930 | 55 172 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −51 |
| EBIT | 24 308 | 24 469 | 31 995 | 34 960 | 46 536 | 74 439 | 77 438 | 53 930 | 55 121 |
| Net financials | 1 852 | 20 | −6 | −5 | 56 | 6 031 | 6 808 | 8 962 | 12 488 |
| Profit before tax | 26 160 | 24 489 | 31 989 | 34 955 | 6 092 | 44 470 | 38 154 | 43 421 | 65 538 |
| Tax | −5 937 | −5 565 | −7 421 | −7 815 | −1 516 | −8 097 | −6 043 | −4 498 | −8 886 |
| Net profit | 20 223 | 18 924 | 24 568 | 27 140 | 4 576 | 36 373 | 32 111 | 38 923 | 56 652 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 844 | 141 114 | 158 734 | 199 431 | 175 996 | 223 017 | 422 100 | 483 747 | 1 055 981 |
| Equity | 35 485 | 45 385 | 62 453 | 101 963 | 45 038 | 81 411 | 148 810 | 187 734 | 251 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 755 | 0 | 157 002 | 81 812 | 166 200 |
| Short-term debt | 29 359 | 94 729 | 95 781 | 96 968 | 129 703 | 141 606 | 116 288 | 214 201 | 638 650 |
| Total debt | 29 359 | 94 729 | 95 781 | 96 968 | 130 458 | 141 606 | 273 290 | 296 013 | 804 850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SH Chief Auditor | Chief Auditor | 2020 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLLETI Intressenter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jonas Alfredson | Chief Executive Officer | 0 companies |
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Mats Lillienberg | Chief Executive Officer | 0 companies |
| Magnus Axel Gammelgård | Chief Executive Officer | 0 companies |
| Malin Anna Kristina Hedman Björkmo | Board of Directors | 0 companies |
| Klas Peter Larsson | Chairman | 0 companies |
| Anette Charlotte Norberg | Board of Directors | 0 companies |
| Hans Otto von Knorring | Board of Directors | 0 companies |
| Lars Erik Stugemo | Board of Directors | 0 companies |
| Johan Olof Berg | Board of Directors | 0 companies |
| Kerstin Therése Elisabet M Hessius | Board of Directors | 0 companies |
| Duncan Craig Howorth | Board of Directors | 0 companies |
| Jan Anders Lundström | Board of Directors | 0 companies |
| Per Magnus Hansson | Board of Directors | 0 companies |
| Per Thomas Jacob Bill Revland | Board of Directors | 0 companies |