| Revenue | SEK 2,3B | +6% |
| EBITDA | SEK 1,2B | -3% |
| Net profit | SEK 899,8M | -2% |
| Total assets | SEK 1,9B | +5% |
| Equity | SEK 1,5B | +6% |
| Employees | 624 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 715 277 | 1 772 967 | 2 013 091 | 2 173 348 | 2 303 560 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 993 802 | 1 015 269 | 1 091 428 | 1 252 372 | 1 220 779 |
| Depreciation & amort. | −93 935 | −114 796 | −127 894 | −120 570 | −111 168 |
| EBIT | 899 867 | 900 473 | 963 534 | 1 131 802 | 1 109 611 |
| Net financials | 3 878 | 3 884 | 4 587 | 24 335 | 24 558 |
| Profit before tax | 903 745 | 904 357 | 968 121 | 1 156 136 | 1 134 169 |
| Tax | −187 303 | −187 368 | −193 910 | −238 967 | −234 355 |
| Net profit | 716 442 | 716 989 | 774 211 | 917 169 | 899 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 019 120 | 1 942 806 | 2 054 361 | 1 808 497 | 1 893 777 |
| Equity | 1 620 586 | 1 527 575 | 1 706 786 | 1 439 275 | 1 519 090 |
| Long-term debt | 40 000 | 40 000 | 0 | 0 | 0 |
| Short-term debt | 325 441 | 342 173 | 315 215 | 338 049 | 344 147 |
| Total debt | 365 441 | 382 173 | 315 215 | 338 049 | 344 147 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
JE Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Elisabeth Cranning | Chief Auditor | 0 companies |
| Anna Kristina Wergelius | Chief Auditor | 0 companies |
| Bo Christer Fredrik Spégel | Board of Directors | 0 companies |
| Susanne Eleonor Svensson | Board of Directors | 0 companies |
| Martina Levirinne | Board of Directors | 0 companies |
| Karin Ulrika Lindstrand | Board of Directors | 0 companies |
| Joseph David Lodge | Chairman | 0 companies |
| Sven Sigvard Sjövall | Chairman | 0 companies |
| Lars Christian Nordström | Board of Directors | 0 companies |
| Mathias Christian Frisk | Board of Directors | 0 companies |
| Amin Arafa Abdel Azim Radwan | Board of Directors | 0 companies |
| Lena Ingrid Danman | Board of Directors | 0 companies |
| Amra Baalbaki | Board of Directors | 0 companies |
| Marigona Bala | Board of Directors | 0 companies |
| Benoit Machavoine | Chairman | 0 companies |
| Kerstin Ann-Charlotte Karlin | Board of Directors | 0 companies |
| Nandlal Tiwari | Chairman | 0 companies |