| Revenue | SEK 133M | +10% |
| EBITDA | SEK -132M | -6% |
| Net profit | SEK 416M | +304% |
| Total assets | SEK 58,7B | +1% |
| Equity | SEK 5,1B | -5% |
| Employees | 111 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 63 000 | 78 000 | 83 000 | 106 000 | 118 000 | 0 | 121 000 | 133 000 |
| Staff expenses | — | — | — | — | — | — | — | — | −0 | — | — |
| EBITDA | −127 000 | −81 000 | 80 000 | 128 000 | 167 000 | −93 000 | −96 000 | 24 000 | 651 000 | −125 000 | −132 000 |
| Depreciation & amort. | −0 | −0 | −0 | — | — | — | — | — | −41 000 | — | −0 |
| EBIT | −127 000 | −81 000 | 80 000 | 128 000 | 167 000 | −93 000 | −96 000 | 24 000 | 667 000 | −125 000 | −132 000 |
| Net financials | −200 000 | 369 000 | −442 000 | −807 000 | −20 000 | 859 000 | 325 000 | −343 000 | −125 000 | 68 000 | −398 000 |
| Profit before tax | −6 000 | 688 000 | 136 000 | 427 000 | 319 000 | 1 120 000 | 610 000 | 481 000 | 311 000 | 100 000 | 306 000 |
| Tax | −1 000 | −6 000 | −28 000 | 58 000 | −18 000 | −80 000 | −40 000 | 37 000 | 439 000 | 3 000 | 110 000 |
| Net profit | −7 000 | 682 000 | 108 000 | 485 000 | 301 000 | 1 040 000 | 570 000 | 518 000 | 305 000 | 103 000 | 416 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 556 000 | 23 738 000 | 27 863 000 | 33 335 000 | 39 667 000 | 44 225 000 | 48 749 000 | 55 762 000 | 76 705 000 | 58 303 000 | 58 655 000 |
| Equity | 3 596 000 | 3 693 000 | 3 245 000 | 3 073 000 | 3 653 000 | 4 833 000 | 5 498 000 | 4 944 000 | 22 203 000 | 5 392 000 | 5 135 000 |
| Long-term debt | 6 800 000 | 14 802 000 | 17 663 000 | 22 017 000 | 27 855 000 | 29 406 000 | 34 969 000 | 41 202 000 | 0 | 41 895 000 | 43 836 000 |
| Short-term debt | 7 100 000 | 5 201 000 | 6 882 000 | 8 186 000 | 8 075 000 | 9 915 000 | 8 210 000 | 9 589 000 | 0 | 10 988 000 | 9 653 000 |
| Total debt | 13 900 000 | 20 003 000 | 24 545 000 | 30 203 000 | 35 930 000 | 39 321 000 | 43 179 000 | 50 791 000 | 47 302 000 | 52 883 000 | 53 489 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SM External Signatory | External Signatory | 2021 | — | — |
NG External Signatory | External Signatory | 2020 | — | — |
LR External Signatory | External Signatory | 2020 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TREDJE AP-FONDEN | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Javier Styf | Chief Executive Officer | 0 companies |
| Nils Gustav Björkman | Chief Executive Officer | 0 companies |
| Sven Mats Algot Wilborg | External Signatory | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Leif Rikard Nyhrén | External Signatory | 0 companies |
| Claes Rutger Olof Källén | Chief Executive Officer | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Lars Johan Thorell | Board of Directors | 0 companies |
| Pär Anders Nuder | Chairman | 0 companies |
| Åsa Elisabeth Bergström | Board of Directors | 0 companies |
| Kerstin Therése Elisabet M Hessius | Chairman | 0 companies |
| David Gustaf Mindus | Board of Directors | 0 companies |
| Staffan Sven-Erik Hansén | Board of Directors | 0 companies |
| Maria Christina Björklund | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Board of Directors | 0 companies |
| Bengt Vilhelm Hellström | Board of Directors | 0 companies |