| Revenue | SEK 4,3B | +3% |
| EBITDA | SEK 299,7M | -18% |
| Net profit | SEK -26,2M | -128% |
| Total assets | SEK 2,7B | -1% |
| Equity | SEK 403,1M | -6% |
| Employees | 547 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 3 351 070 | 4 167 074 | 4 286 977 |
| Staff expenses | — | — | — |
| EBITDA | 870 222 | 365 849 | 299 668 |
| Depreciation & amort. | −82 556 | −124 810 | −144 849 |
| EBIT | 787 666 | 241 039 | 154 819 |
| Net financials | −16 217 | −63 524 | −256 222 |
| Profit before tax | 378 760 | 119 213 | −31 291 |
| Tax | −78 178 | −25 532 | 5 135 |
| Net profit | 300 582 | 93 681 | −26 156 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 2 772 475 | 2 685 531 | 2 657 990 |
| Equity | 300 607 | 429 234 | 403 078 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 2 079 179 | 1 805 306 | 1 777 208 |
| Total debt | 2 079 179 | 1 805 306 | 1 777 208 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FJ Chief Executive Officer | Chief Executive Officer | 2024 |
MC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
ML Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
HT Chief Auditor | Chief Auditor | 2021 – 2024 |
BC Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Lindemann | Chief Executive Officer | 0 companies |
| Fabrice Jacqueroux | Chief Executive Officer | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Mats Christer Roland Persson | Chief Auditor | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Viktor Elias Bergman Gullmark | Deputy Board Member | 0 companies |
| Emma Maria Birgitta Wik | Deputy Board Member | 0 companies |
| Evgenii Grigorjevich Dymkin | Board of Directors | 0 companies |
| Anna Matilda Sjödin | Deputy Board Member | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Emelie Sofia Bergh | Deputy Board Member | 0 companies |
| Anna Carolina Maria Bjarnhagen | Deputy Board Member | 0 companies |
| Gérald Claude J. Demets | Deputy Board Member | 0 companies |
| Rolf Stefan Janse | Deputy Board Member | 0 companies |
| Mari Sinikka Kovaniemi Feldt | Deputy Board Member | 0 companies |
| Olina Kristina Maria Wåhlstedt | Deputy Board Member | 0 companies |
| Per-Ola Nilsson | Board of Directors | 0 companies |