| Revenue | SEK 20B | -3% |
| EBITDA | SEK 1,3B | +25% |
| Net profit | SEK 581,6M | +28% |
| Total assets | SEK 10,5B | -6% |
| Equity | SEK 4,5B | +0% |
| Employees | 13734 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 735 492 | 21 932 406 | 20 620 964 | 20 660 028 | 19 978 899 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 988 501 | 2 366 035 | 1 139 547 | 1 065 579 | 1 334 302 |
| Depreciation & amort. | −451 557 | −453 104 | −467 136 | −497 785 | −468 182 |
| EBIT | 2 536 944 | 1 912 931 | 672 411 | 567 794 | 866 120 |
| Net financials | −152 560 | 33 083 | 67 497 | 122 373 | 166 749 |
| Profit before tax | 925 506 | 981 912 | 261 073 | 528 993 | 690 554 |
| Tax | −207 112 | −173 471 | −76 351 | −73 633 | −109 001 |
| Net profit | 718 394 | 808 441 | 184 722 | 455 360 | 581 553 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 285 227 | 13 260 519 | 11 954 810 | 11 177 213 | 10 481 752 |
| Equity | 3 089 934 | 3 898 376 | 4 083 098 | 4 538 458 | 4 520 011 |
| Long-term debt | 43 594 | 45 463 | 45 592 | 41 671 | 42 249 |
| Short-term debt | 6 227 551 | 6 652 748 | 5 101 503 | 4 394 758 | 3 922 921 |
| Total debt | 6 271 145 | 6 698 211 | 5 147 095 | 4 436 429 | 3 965 170 |
| Name | Role | Member since |
|---|---|---|
| Current (16) | ||
FJ External Signatory | External Signatory | 2024 |
MM External Signatory | External Signatory | 2020 |
AV External Signatory | External Signatory | 2020 |
UJ External Signatory | External Signatory | 2022 |
LK External Signatory | External Signatory | 2020 |
SM External Signatory | External Signatory | 2020 |
AM External Signatory | External Signatory | 2020 |
JE Chief Auditor | Chief Auditor | 2023 |
PD Chief Executive Officer | Chief Executive Officer | 2024 |
HJ External Signatory | External Signatory | 2021 |
NE External Signatory | External Signatory | 2025 |
AS External Signatory | External Signatory | 2025 |
AL External Signatory | External Signatory | 2024 |
AS External Signatory | External Signatory | 2024 |
CC External Signatory | External Signatory | 2025 |
YA External Signatory | External Signatory | 2025 |
| Former (11) | ||
MN Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
TM Chief Auditor | Chief Auditor | 2021 – 2023 |
JB External Signatory | External Signatory | 2020 – 2021 |
PS External Signatory | External Signatory | 2021 – 2021 |
YA Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
MB External Signatory | External Signatory | 2022 – 2025 |
JL External Signatory | External Signatory | 2020 – 2024 |
BJ External Signatory | External Signatory | 2020 – 2020 |
SA External Signatory | External Signatory | 2020 – 2024 |
MA External Signatory | External Signatory | 2024 – 2025 |
AM External Signatory | External Signatory | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Nicolas Hjalmar Krümmel | Chief Executive Officer | 0 companies |
| Tomas Mathiesen | Chief Auditor | 0 companies |
| Fredrik Jansson Strömblad | External Signatory | 0 companies |
| Jan Bengt Eskil Starrsjö | External Signatory | 0 companies |
| Mikael Mattias Slotte | External Signatory | 0 companies |
| Peter Seth Wilhelm Hesslin | External Signatory | 0 companies |
| Ylva Anna Viktoria Ekborn | Chief Executive Officer | 0 companies |
| Andreas Viefhaus | External Signatory | 0 companies |
| Ulf Jörgen Hellberg | External Signatory | 0 companies |
| Linda Kristina Lindqvist | External Signatory | 0 companies |
| Sophie Marie Colette Ducaté | External Signatory | 0 companies |
| Mona Birgitta Martina Smedman | External Signatory | 0 companies |
| Jörgen Lars Theander Konradsson | External Signatory | 0 companies |
| Anna Milena Burstyn van Bunningen | External Signatory | 0 companies |
| Björn Johan Ekstedt | External Signatory | 0 companies |
| John Erik Christian Lundin | Chief Auditor | 0 companies |
| Peter Davids Gisel-Ekdahl | Chief Executive Officer | 0 companies |
| Hans Johan Hedkvist | External Signatory | 0 companies |
| Nina Elisabet Säfwenberg | External Signatory | 0 companies |
| Andreas Sten Uno Krantz | External Signatory | 0 companies |
| Stig Arne Velin | External Signatory | 0 companies |
| Annica Linnea Elmehagen Lundquist | External Signatory | 0 companies |
| Agnes Sofia Jensine Karlsson | External Signatory | 0 companies |
| Marie Anna Katarina Rudolfsson | External Signatory | 0 companies |
| Anders Mattias Ragnarsson | External Signatory | 0 companies |
| Carl Christian Segerstein | External Signatory | 0 companies |
| Ylva Annette Staszewski | External Signatory | 0 companies |
| Sandra Elisabet Svensk | Board of Directors | 0 companies |
| Ulf Krister Olsson | Deputy Board Member | 0 companies |
| Theresia Eivor Dirksdotter Dissel | Board of Directors | 0 companies |
| Kristina Elisabeth Lilja | Board of Directors | 0 companies |
| Lena Margareta Ekberg Larsson | Chairman | 0 companies |
| Carl Viktor Davidsson | Chairman | 0 companies |
| Daniel Hansen | Deputy Board Member | 0 companies |
| Lena Anna M Hummerhielm Sjölin | Deputy Board Member | 0 companies |
| Annemarie Gardshol | Board of Directors | 0 companies |
| Lars Johan Lindholm | Board of Directors | 0 companies |