| Revenue | SEK 4,1B | -8% |
| EBITDA | SEK 354,8M | +125% |
| Net profit | SEK -94,7M | -209% |
| Total assets | SEK 4,4B | +1% |
| Equity | SEK 3,7B | +2% |
| Employees | 505 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 977 962 | 3 641 601 | 4 225 333 | 4 480 237 | 4 131 401 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 184 703 | −7 755 | 36 504 | 157 694 | 354 832 |
| Depreciation & amort. | −197 215 | −182 153 | −194 686 | −204 783 | −210 019 |
| EBIT | −12 512 | −189 908 | −158 182 | −47 089 | 144 813 |
| Net financials | −400 301 | 109 883 | 206 239 | 149 063 | −193 673 |
| Profit before tax | 6 242 | −136 025 | −161 650 | 118 647 | −18 159 |
| Tax | −14 863 | −24 574 | −2 143 | −31 466 | −76 535 |
| Net profit | −8 621 | −160 599 | −163 793 | 87 181 | −94 694 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 189 121 | 4 500 450 | 4 756 895 | 4 338 786 | 4 362 665 |
| Equity | 3 581 816 | 3 601 839 | 3 493 255 | 3 617 251 | 3 681 124 |
| Long-term debt | 211 859 | 67 961 | 109 552 | 164 991 | 107 900 |
| Short-term debt | 395 446 | 830 650 | 1 077 933 | 556 546 | 573 639 |
| Total debt | 607 305 | 898 611 | 1 187 485 | 721 537 | 681 539 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2025 |
AE Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
LM Chief Auditor | Chief Auditor | 2022 – 2025 |
AS Chief Auditor | Chief Auditor | 2020 – 2020 |
BE Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2025 | |
| Deputy Board Member | 2025 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Peter Göran Andreasson | Chief Executive Officer | 0 companies |
| Linda Margareta Bengtsson | Chief Auditor | 0 companies |
| Anna Sofia Götmar Blomstedt | Chief Auditor | 0 companies |
| Bo Evald Ronny Karlsson | Chief Auditor | 0 companies |
| Carl Johan August Gyllin | Chief Executive Officer | 0 companies |
| Anna Elsa Karoline Tedevall | Chief Auditor | 0 companies |
| Eva Maria Gotthardsson | Board of Directors | 0 companies |
| Pontus Anders Johan Malmunger | Chairman | 0 companies |
| Anna Kristina Luterkort | Chairman | 0 companies |
| Therese Maria Rörstrand | Board of Directors | 0 companies |
| Eva Kristina Landfeldt | Deputy Board Member | 0 companies |
| Lars Fredrik Andreas Nilsson | Chairman | 0 companies |
| Lisbeth Marianne Persson | Board of Directors | 0 companies |