| Revenue | SEK 4,6B | +6% |
| EBITDA | SEK 124M | +195% |
| Net profit | SEK 110M | +134% |
| Total assets | SEK 2,2B | -4% |
| Equity | SEK 692M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 058 000 | 3 573 000 | 3 536 000 | 3 467 000 | 3 709 000 | 4 348 000 | 4 596 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 211 000 | 255 000 | 227 000 | 169 000 | −84 000 | −39 000 | −13 000 | 36 000 | 42 000 | 124 000 |
| Depreciation & amort. | −65 000 | −59 000 | −58 000 | −57 000 | −55 000 | −52 000 | −54 000 | −52 000 | −48 000 | −62 000 |
| EBIT | 146 000 | 196 000 | 169 000 | 112 000 | −139 000 | −91 000 | −67 000 | −16 000 | −6 000 | 62 000 |
| Net financials | 2 000 | — | −1 000 | −1 000 | 21 000 | 19 000 | 62 000 | 46 000 | 50 000 | 61 000 |
| Profit before tax | 148 000 | 196 000 | 168 000 | 110 000 | −118 000 | −72 000 | −5 000 | 30 000 | 45 000 | 123 000 |
| Tax | −33 000 | −46 000 | −38 000 | −28 000 | 28 000 | 15 000 | 12 000 | 2 000 | 2 000 | −13 000 |
| Net profit | 115 000 | 150 000 | 130 000 | 82 000 | −90 000 | −57 000 | 7 000 | 32 000 | 47 000 | 110 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 904 000 | 1 895 000 | 1 897 000 | 2 024 000 | 1 930 000 | 2 038 000 | 2 296 000 | 2 306 000 | 2 286 000 | 2 201 000 |
| Equity | 587 000 | 728 000 | 775 000 | 790 000 | 659 000 | 602 000 | 609 000 | 641 000 | 647 000 | 692 000 |
| Long-term debt | 75 000 | 2 000 | 0 | 0 | 15 000 | 11 000 | 150 000 | 100 000 | 50 000 | 250 000 |
| Short-term debt | 1 118 000 | 1 030 000 | 935 000 | 1 029 000 | 983 000 | 1 154 000 | 1 268 000 | 1 349 000 | 1 423 000 | 1 146 000 |
| Total debt | 1 193 000 | 1 032 000 | 935 000 | 1 029 000 | 998 000 | 1 165 000 | 1 418 000 | 1 449 000 | 1 473 000 | 1 396 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SC External Signatory | External Signatory | 2020 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGERINGSKANSLIET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Viinapuu | Chief Executive Officer | 0 companies |
| Sofie Charlotte Lindahl | External Signatory | 0 companies |
| Stefan Gustav Emanuel Gustavsson | Chief Executive Officer | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Per Erik Gunnar Westerberg | Board of Directors | 0 companies |
| Jan Ragnar Bardell | Chairman | 0 companies |
| Carl Henrik Eneroth | Board of Directors | 0 companies |
| Frost Josefin Karlsson | Board of Directors | 0 companies |
| Håkan Eric Englund | Board of Directors | 0 companies |
| Marita Caroline Schell | Board of Directors | 0 companies |
| Eva Margareta Färnstrand | Chairman | 0 companies |
| Gunilla Birgitta Ruth Spongh | Board of Directors | 0 companies |
| Jan Seved Moström | Board of Directors | 0 companies |
| Lucien Lars Herly | Board of Directors | 0 companies |
| Anne Charlotte Margareta Bergman | Board of Directors | 0 companies |
| Anna Ulrika Danielsson | Board of Directors | 0 companies |
| Sture Magnus Jonasson | Board of Directors | 0 companies |
| Boel Agneta Cecilia Kores | Board of Directors | 0 companies |
| Sven-Erik Bucht | Board of Directors | 0 companies |
| Lars-Erik Mott | Deputy Board Member | 0 companies |
| Sven Per-Ola Axelsson Åhl | Deputy Board Member | 0 companies |
| Måns Torsten Per Carlson | Board of Directors | 0 companies |
| Frederick Linderos | Deputy Board Member | 0 companies |
| Karin Viola Orback Pettersson | Board of Directors | 0 companies |
| Jan Magnus Meyer | Board of Directors | 0 companies |