| Revenue | SEK 411M | +13% |
| EBITDA | SEK 210,3M | +22% |
| Net profit | SEK 111,2M | -11% |
| Total assets | SEK 3,7B | -1% |
| Equity | SEK 1,2B | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 276 905 | 299 473 | 373 758 | 363 189 | 411 007 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 120 681 | 139 519 | 175 080 | 171 746 | 210 268 |
| Depreciation & amort. | −3 285 | −3 134 | −3 157 | −3 101 | −3 078 |
| EBIT | 117 396 | 136 385 | 171 923 | 168 645 | 207 190 |
| Net financials | −18 287 | −24 514 | −16 284 | −10 774 | −7 740 |
| Profit before tax | 99 109 | 111 871 | 46 123 | 158 392 | 139 906 |
| Tax | −21 201 | −28 472 | −9 501 | −32 842 | −28 751 |
| Net profit | 77 908 | 83 399 | 36 622 | 125 550 | 111 155 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 410 720 | 3 474 516 | 3 703 038 | 3 716 828 | 3 665 560 |
| Equity | 887 649 | 952 904 | 1 133 794 | 1 172 888 | 1 168 574 |
| Long-term debt | 1 800 000 | 1 800 000 | 1 800 000 | 1 800 000 | 0 |
| Short-term debt | 31 757 | 23 544 | 40 609 | 29 756 | 1 807 900 |
| Total debt | 1 831 757 | 1 823 544 | 1 840 609 | 1 829 756 | 1 807 900 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
HS Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Gustav Magnus Bauer | Deputy Chief Executive Officer | 0 companies |
| Hamish Stuart Mabon | Chief Auditor | 0 companies |
| Peter Johan Kjörnsberg | Chief Auditor | 0 companies |
| Lars-Erik Gustav Wigert | Chairman | 0 companies |
| Per Johan Erik Österberg | Chairman | 0 companies |
| Tickols Carl Johan Skoog | Deputy Board Member | 0 companies |
| Lars Viktor Sängstuvall | Deputy Board Member | 0 companies |