| Revenue | SEK 6,4B | +8% |
| EBITDA | SEK 1,4B | +17% |
| Net profit | SEK -47M | +46% |
| Total assets | SEK 27,1B | +6% |
| Equity | SEK 9,4B | -6% |
| Employees | 2769 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 873 000 | 6 146 000 | 2 442 000 | 2 698 000 | 4 824 000 | 5 901 000 | 6 367 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 373 000 | 1 643 000 | 1 518 000 | 1 540 000 | 1 599 000 | −871 000 | −329 000 | 361 000 | 1 214 000 | 1 417 000 |
| Depreciation & amort. | −936 000 | −980 000 | −1 068 000 | −1 111 000 | −1 196 000 | −1 327 000 | −1 263 000 | −1 251 000 | −1 343 000 | −1 451 000 |
| EBIT | 437 000 | 663 000 | 450 000 | 429 000 | 403 000 | −2 198 000 | −1 592 000 | −890 000 | −129 000 | −34 000 |
| Net financials | 154 000 | 633 000 | 936 000 | −82 000 | −84 000 | −142 000 | −131 000 | 549 000 | −229 000 | −310 000 |
| Profit before tax | 595 000 | 1 220 000 | 1 388 000 | 390 000 | 351 000 | −1 725 000 | −1 055 000 | −183 000 | −189 000 | −66 000 |
| Tax | −70 000 | −125 000 | −109 000 | −118 000 | −93 000 | 316 000 | 157 000 | 158 000 | 102 000 | 19 000 |
| Net profit | 525 000 | 1 095 000 | 1 279 000 | 272 000 | 258 000 | −1 409 000 | −898 000 | −25 000 | −87 000 | −47 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 479 000 | 15 003 000 | 17 950 000 | 19 777 000 | 21 558 000 | 23 691 000 | 24 555 000 | 24 959 000 | 25 603 000 | 27 130 000 |
| Equity | 4 067 000 | 4 930 000 | 6 067 000 | 6 217 000 | 7 476 000 | 8 551 000 | 10 204 000 | 9 249 000 | 10 085 000 | 9 437 000 |
| Long-term debt | 2 413 000 | 3 323 000 | 4 402 000 | 6 040 000 | 7 678 000 | 8 491 000 | 8 120 000 | 8 800 000 | 9 950 000 | 9 249 000 |
| Short-term debt | 3 705 000 | 3 475 000 | 4 120 000 | 4 117 000 | 2 830 000 | 3 631 000 | 3 666 000 | 4 431 000 | 3 286 000 | 4 751 000 |
| Total debt | 6 118 000 | 6 798 000 | 8 522 000 | 10 157 000 | 10 508 000 | 12 122 000 | 11 786 000 | 13 231 000 | 13 236 000 | 14 000 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2020 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK External Signatory | External Signatory | 2023 | — | — |
KM External Signatory | External Signatory | 2024 | — | — |
RA External Signatory | External Signatory | 2020 | — | — |
MC External Signatory | External Signatory | 2020 | — | — |
KB External Signatory | External Signatory | 2020 | — | — |
KT Chief Auditor | Chief Auditor | 2020 | — | — |
PG External Signatory | External Signatory | 2020 | — | — |
KC External Signatory | External Signatory | 2020 | — | — |
MA External Signatory | External Signatory | 2020 | — | — |
MS External Signatory | External Signatory | 2020 | — | — |
AS External Signatory | External Signatory | 2023 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
GS External Signatory | External Signatory | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGERINGSKANSLIET | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Strömwall | External Signatory | 0 companies |
| Rolf Jonas Abrahamsson | Chief Executive Officer | 0 companies |
| Anna Kristina Ferenius | External Signatory | 0 companies |
| Karin Mörnstam Öhrström | External Signatory | 0 companies |
| Rut Anna Elisabet Bovaller | External Signatory | 0 companies |
| Marita Caroline Schell | External Signatory | 0 companies |
| Kenneth Bo Österman | External Signatory | 0 companies |
| Karl Tomas Gerhard Gerhardsson | Chief Auditor | 0 companies |
| Peder Grunditz | External Signatory | 0 companies |
| Karin Charlotte Ljunggren | External Signatory | 0 companies |
| Mats Anders Påhlson | External Signatory | 0 companies |
| Mona Sonia Vivan Glans | External Signatory | 0 companies |
| Ali Sadeghi | External Signatory | 0 companies |
| Mats Göran Johannesson | Chief Executive Officer | 0 companies |
| Gun-Britt Susanne Norman | External Signatory | 0 companies |
| Bo Mikael Norman | Board of Directors | 0 companies |
| Ingeborg Annica Margareta Ånäs | Board of Directors | 0 companies |
| Åke Per Arne Svensson | Chairman | 0 companies |
| Lotti M Gustafsson Svedenstedt | Board of Directors | 0 companies |
| Ulrika Margareta Heléne Francke | Chairman | 0 companies |
| Karl Per Mikael Sjödell | Board of Directors | 0 companies |
| Karl Hugo Sandlund | Board of Directors | 0 companies |
| Frost Josefin Karlsson | Board of Directors | 0 companies |
| Johan Fredrik Tureson | Deputy Board Member | 0 companies |
| Nina Linander | Board of Directors | 0 companies |
| Anna Lottie Knutson | Board of Directors | 0 companies |
| Karl Robert Dick Olsson | Board of Directors | 0 companies |
| Lars Erik Backemar | Board of Directors | 0 companies |
| Peter Blomqvist | Board of Directors | 0 companies |
| Jessica Margareta Lindstedt | Deputy Board Member | 0 companies |
| Tor Clausen | Board of Directors | 0 companies |
| Nils Axel Mikael Nordenståhl | Deputy Board Member | 0 companies |
| Lotta Lisa Mellström | Board of Directors | 0 companies |
| Ida Karolina Sofie Sjögren | Deputy Board Member | 0 companies |
| Lars Inge Mydland | Board of Directors | 0 companies |
| Agne Herman Lindbom | Board of Directors | 0 companies |
| Eva Katarina Viola Nygren | Board of Directors | 0 companies |
| Conny Tivadar Moholi | Deputy Board Member | 0 companies |