| Revenue | SEK 10,2B | +6% |
| EBITDA | SEK 261,5M | -55% |
| Net profit | SEK 116,1M | -63% |
| Total assets | SEK 2,1B | +9% |
| Equity | SEK 625,6M | +2% |
| Employees | 543 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 671 102 | 2 574 441 | 3 523 128 | 5 111 544 | 7 579 360 | 9 626 458 | 10 226 945 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 22 647 | 34 620 | 36 494 | 45 709 | 89 925 | 121 980 | 289 510 | 397 599 | 577 896 | 261 530 |
| Depreciation & amort. | −748 | −1 781 | −2 049 | −1 575 | −6 055 | −8 461 | −10 060 | −12 689 | −16 110 | −18 407 |
| EBIT | 21 899 | 32 839 | 34 445 | 44 134 | 83 870 | 113 519 | 279 450 | 384 910 | 561 786 | 243 123 |
| Net financials | −1 379 | −2 733 | −3 383 | −4 027 | −227 | −4 435 | −15 301 | −14 245 | −23 366 | −42 034 |
| Profit before tax | 15 177 | 22 238 | 23 432 | 30 307 | 63 556 | 79 985 | 206 284 | 281 630 | 403 876 | 152 798 |
| Tax | −3 526 | −5 328 | −5 679 | −7 392 | −14 558 | −17 783 | −44 106 | −59 541 | −88 428 | −36 729 |
| Net profit | 11 651 | 16 910 | 17 753 | 22 915 | 48 998 | 62 202 | 162 178 | 222 089 | 315 448 | 116 069 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 122 | 186 881 | 253 485 | 301 203 | 487 875 | 510 244 | 905 509 | 1 172 989 | 1 927 208 | 2 104 674 |
| Equity | 21 284 | 28 193 | 35 947 | 48 862 | 87 860 | 110 061 | 253 190 | 425 278 | 610 586 | 625 555 |
| Long-term debt | 8 833 | 6 667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60 695 | 131 843 | 189 730 | 214 733 | 342 312 | 316 933 | 503 123 | 497 393 | 918 324 | 1 015 391 |
| Total debt | 69 528 | 138 510 | 189 730 | 214 733 | 342 312 | 316 933 | 503 123 | 497 393 | 918 324 | 1 015 391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Auditor | Chief Auditor | 2020 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LI External Signatory | External Signatory | 2022 | — | — |
KH External Signatory | External Signatory | 2022 | — | — |
CJ External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alexander Riddermark AB | Company | 87.0% | 87.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nils Gunnar Boman | Chief Auditor | 0 companies |
| Karl Alexander Riddermark | Chief Executive Officer | 0 companies |
| Lars Ipeter Ahnell | External Signatory | 0 companies |
| Klas Henrik Höjer | External Signatory | 0 companies |
| Carl Johan Théen | External Signatory | 0 companies |
| Erik Carl Ragnarsson Lindgren | Chairman | 0 companies |
| Karl Bertil Tyrén | Deputy Board Member | 0 companies |
| Carl-Adam Emanuel Georgenson | Deputy Board Member | 0 companies |
| Karl Mikael Nordberg | Chairman | 0 companies |
| Lars Axel Gabriel Westin | Board of Directors | 0 companies |