| Revenue | SEK 2,8B | +7% |
| EBITDA | SEK 36M | +164% |
| Net profit | SEK 71,9M | +209% |
| Total assets | SEK 1,6B | +11% |
| Equity | SEK 367,9M | +7% |
| Employees | 52 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 860 529 | 1 994 371 | 1 992 006 | 2 086 330 | 2 106 997 | 2 662 413 | 2 582 272 | 2 764 877 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 137 623 | 180 036 | 14 119 | 149 653 | 186 562 | 213 404 | 160 825 | 136 854 | −56 127 | 35 959 |
| Depreciation & amort. | −3 070 | −2 544 | −2 615 | −2 378 | −2 516 | −2 194 | −1 975 | −2 806 | −7 751 | −8 055 |
| EBIT | 134 553 | 177 492 | 11 504 | 147 275 | 184 046 | 211 210 | 158 850 | 134 048 | −63 878 | 27 904 |
| Net financials | −285 | 2 458 | −4 586 | −43 012 | 60 | −41 541 | −26 552 | −39 670 | 14 661 | 14 984 |
| Profit before tax | 3 368 | 1 149 | 975 | 456 | 316 | 431 | 467 | 84 262 | 27 651 | 89 843 |
| Tax | −576 | −7 | 76 | 188 | 38 | −113 | −70 | −17 219 | −4 395 | −17 958 |
| Net profit | 2 792 | 1 142 | 1 051 | 644 | 354 | 318 | 397 | 67 043 | 23 256 | 71 885 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 385 744 | 1 463 806 | 1 462 198 | 1 445 615 | 1 415 024 | 1 421 643 | 1 433 071 | 1 425 759 | 1 451 836 | 1 610 864 |
| Equity | 398 716 | 399 858 | 400 910 | 401 554 | 401 908 | 402 226 | 382 223 | 349 266 | 342 522 | 367 895 |
| Long-term debt | 270 000 | 160 000 | 120 000 | 51 122 | 1 002 | 456 | 0 | 0 | 0 | 0 |
| Short-term debt | 636 738 | 824 620 | 863 029 | 913 922 | 935 460 | 944 054 | 978 330 | 970 571 | 987 519 | 1 093 547 |
| Total debt | 906 738 | 984 620 | 983 029 | 965 044 | 936 462 | 944 510 | 978 330 | 970 571 | 987 519 | 1 093 547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TC External Signatory | External Signatory | 2023 | — | — |
PM Chief Auditor | Chief Auditor | 2020 | — | — |
JR Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B.S.A. INTERNATIONAL | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Agnes Ursula von Perglas | Chief Executive Officer | 0 companies |
| Thibault Christophe André Louis Bénard | External Signatory | 0 companies |
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Daniel Marie Jaouen | Board of Directors | 0 companies |
| Daniel Andreas Silverberg | Deputy Board Member | 0 companies |
| Mats Inge Robert Törnblad | Board of Directors | 0 companies |
| Jean-Yves Bernard Francois Haagen | Board of Directors | 0 companies |
| Bengt Håkan Hellberg | Board of Directors | 0 companies |
| Michel Francois Jacques Auguste Peslier | Board of Directors | 0 companies |
| Alen Fontana | Chairman | 0 companies |
| Carin Liselotte Agneta Bjurstål | Board of Directors | 0 companies |
| Nicklas Arvidsson | Deputy Board Member | 0 companies |
| Per Mikael Roger Kreü | Deputy Board Member | 0 companies |