| Revenue | SEK 756,1M | -1% |
| EBITDA | SEK 48M | +21% |
| Net profit | SEK 6M | +292% |
| Total assets | SEK 804,3M | +18% |
| Equity | SEK 220,9M | +3% |
| Employees | 138 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 560 294 | 702 681 | 879 384 | 1 239 526 | 1 132 919 | 764 321 | 756 058 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 22 980 | 25 215 | 29 023 | 28 333 | 29 699 | 60 811 | 196 304 | 24 292 | 39 592 | 48 024 |
| Depreciation & amort. | −6 562 | −7 981 | −15 125 | −14 441 | −9 232 | −5 752 | −17 272 | −18 873 | −19 851 | −22 295 |
| EBIT | 16 418 | 17 234 | 13 898 | 13 892 | 20 467 | 55 059 | 179 032 | 5 419 | 19 741 | 25 729 |
| Net financials | −1 341 | −1 270 | −1 388 | −1 329 | −3 007 | −4 505 | −3 802 | −6 415 | −16 289 | −18 630 |
| Profit before tax | 7 592 | 9 642 | 11 445 | 8 023 | 2 960 | 14 874 | 149 230 | 6 004 | 2 252 | 7 999 |
| Tax | −1 730 | −2 140 | −3 725 | −2 859 | −208 | −1 651 | −30 015 | −1 329 | −711 | −1 959 |
| Net profit | 5 862 | 7 502 | 7 720 | 5 164 | 2 752 | 13 223 | 119 215 | 4 675 | 1 541 | 6 040 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 231 940 | 280 664 | 314 359 | 354 619 | 530 997 | 545 778 | 794 444 | 689 728 | 681 935 | 804 291 |
| Equity | 53 053 | 60 555 | 68 275 | 73 439 | 76 191 | 89 414 | 208 628 | 213 303 | 214 821 | 220 861 |
| Long-term debt | 32 906 | 49 110 | 909 | 15 906 | 181 763 | 123 505 | 161 607 | 129 725 | 295 903 | 238 383 |
| Short-term debt | 122 247 | 140 826 | 214 294 | 230 147 | 223 778 | 267 940 | 348 789 | 257 197 | 67 872 | 230 693 |
| Total debt | 155 153 | 189 936 | 215 203 | 246 053 | 405 541 | 391 445 | 510 396 | 386 922 | 363 775 | 469 076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Auditor | Chief Auditor | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CÅ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM External Signatory | External Signatory | 2022 | — | — |
LO | Audit | 2020 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Chief Auditor | Chief Auditor | 2020 | — | — |
MH Auditor Substitute | Auditor Substitute | 2020 | — | — |
BS External Signatory | External Signatory | 2022 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Persson Invest | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Anna Maria Rylander | Chief Executive Officer | 0 companies |
| Carl Åke Christer Nordstrand | Chief Executive Officer | 0 companies |
| Anette M L Evaldsson Mörtberg | External Signatory | 0 companies |
| Lars Olov Ragnar Helgesson | Audit | 0 companies |
| Per Mikael Helmersson | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Mats Henriksson | Auditor Substitute | 0 companies |
| Bob Sven Paul Persson | External Signatory | 0 companies |
| Per Arne Eriksson | Chief Executive Officer | 0 companies |
| Mats Olof Andersson | Board of Directors | 0 companies |
| Inger Katarina Levin | Board of Directors | 0 companies |
| Marja Gunilla Persson | Board of Directors | 0 companies |
| Björn Erik Stensson Rentzhog | Chairman | 0 companies |
| Bror Karl Erik Sandström | Board of Directors | 0 companies |
| Nils Henrik Mårtensson | Board of Directors | 0 companies |
| Anders Olov Mood | Board of Directors | 0 companies |