| Revenue | SEK 1,5B | +13% |
| EBITDA | SEK 492M | +21% |
| Net profit | SEK 193,1M | +10% |
| Total assets | SEK 2,5B | -9% |
| Equity | SEK 1,5B | -18% |
| Employees | 313 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 916 242 | 1 130 402 | 1 357 227 | 1 347 443 | 1 521 910 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 238 423 | 370 911 | 425 110 | 407 423 | 492 030 |
| Depreciation & amort. | −155 830 | −140 874 | −149 463 | −149 671 | −174 374 |
| EBIT | 82 593 | 230 037 | 275 647 | 257 752 | 317 656 |
| Net financials | 3 275 | −2 203 | −9 622 | 35 330 | 11 535 |
| Profit before tax | 50 905 | 212 834 | 287 509 | 209 625 | 252 819 |
| Tax | −6 997 | −42 323 | −64 151 | −34 381 | −59 713 |
| Net profit | 43 908 | 170 511 | 223 358 | 175 244 | 193 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 381 608 | 2 618 514 | 2 606 872 | 2 786 545 | 2 522 164 |
| Equity | 1 553 237 | 1 723 748 | 1 697 106 | 1 872 350 | 1 533 556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 802 | 234 184 | 276 868 | 216 909 | 223 135 |
| Total debt | 162 802 | 234 184 | 276 868 | 216 909 | 223 135 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KE External Signatory | External Signatory | 2020 |
MG Chief Executive Officer | Chief Executive Officer | 2023 |
MC External Signatory | External Signatory | 2023 |
SC Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
DL Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
PM External Signatory | External Signatory | 2020 – 2023 |
IM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Khalid El Laiti | External Signatory | 0 companies |
| Mikael Gutman | Chief Executive Officer | 0 companies |
| Dennis Lenthe Olesen | Chief Executive Officer | 0 companies |
| Maria Christina Lili Wird | External Signatory | 0 companies |
| Pär Magnus Holger Lundberg | External Signatory | 0 companies |
| Sophie Catharina Damborg | Chief Auditor | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Charles Patrik Foureaux | Deputy Board Member | 0 companies |
| Jan Peter Annerback | Board of Directors | 0 companies |
| Daniel Gösta Börjesson | Board of Directors | 0 companies |
| Hans Jörgen Gillholm | Board of Directors | 0 companies |
| Catja Hjort Rasmussen | Board of Directors | 0 companies |
| Begum Unlusoy | Board of Directors | 0 companies |
| Hubbers Sander | Board of Directors | 0 companies |
| Igor Wladimir Van den Essen | Chairman | 0 companies |
| Fabio Xavier Grandchamp | Board of Directors | 0 companies |
| Andreas Oskar Hoch | Board of Directors | 0 companies |
| Annemette Jepsen | Board of Directors | 0 companies |
| Lars Olof Johansson | Board of Directors | 0 companies |
| Felix Leo Yngve Greene Carlstedt | Board of Directors | 0 companies |