| Revenue | SEK 2,6B | +9% |
| EBITDA | SEK 352,9M | -6% |
| Net profit | SEK -93,7M | -1% |
| Total assets | SEK 1,1B | -7% |
| Equity | SEK 77,6M | -39% |
| Employees | 1487 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 428 449 | 1 574 406 | 1 859 988 | 2 376 063 | 2 583 348 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 228 195 | 255 444 | 333 124 | 374 534 | 352 858 |
| Depreciation & amort. | −101 398 | −63 948 | −101 044 | −141 037 | −147 311 |
| EBIT | 126 797 | 191 496 | 232 080 | 233 497 | 205 547 |
| Net financials | −10 405 | −8 881 | −10 517 | −12 521 | −8 671 |
| Profit before tax | 39 868 | 82 408 | 62 075 | −94 913 | −94 314 |
| Tax | −10 409 | −25 299 | −24 295 | 2 375 | 634 |
| Net profit | 29 459 | 57 109 | 37 780 | −92 538 | −93 680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 730 899 | 789 289 | 1 161 961 | 1 177 170 | 1 097 537 |
| Equity | 132 509 | 189 618 | 218 818 | 126 922 | 77 613 |
| Long-term debt | 185 816 | 167 423 | 0 | 0 | 0 |
| Short-term debt | 359 400 | 318 739 | 792 931 | 887 058 | 890 905 |
| Total debt | 545 216 | 486 162 | 792 931 | 887 058 | 890 905 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Chairman | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| David Robert Geoffrey Hillier | Board of Directors | 0 companies |
| Eric Mattias Lundström | Board of Directors | 0 companies |
| Kristoffer Erik Albert Persson | Board of Directors | 0 companies |
| Johan Fredrik Viklund | Chairman | 0 companies |
| Russell Patrick Trenter | Board of Directors | 0 companies |
| Signe Elin Margareta Risbecker | Board of Directors | 0 companies |
| Mark Andrew Gillings | Board of Directors | 0 companies |
| Karl Oskar Olof Skarman | Board of Directors | 0 companies |
| Carl-Magnus Månsson | Chairman | 0 companies |
| Evelina Karin Ögren | Chairman | 0 companies |