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| Rok finansowy | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 329.3 | 545.9 | 583.4 | 684.5 | 904.8 | 1 021.3 | 1 150.3 | 1 291.7 | 1 550.7 | 1 732.7 | 2 019.0 | 2 232.8 | 2 505.1 | 2 707.4 | 2 984.5 | 3 084.6 | 3 341.6 | 3 541.6 | 3 839.7 | 4 066.1 | 4 412.1 | 4 883.1 | 5 181.4 | 5 839.2 | 6 488.8 | 7 182.1 | 8 256.3 | 8 375.0 | 9 563.2 | 10 957.7 | 11 509.7 | 11 594.2 | 11 341.7 | 11 468.6 | 10 676.2 | 10 200.7 | 10 058.2 | 10 026.7 | 9 655.6 |
| Aktywa trwałe | 305.7 | 367.0 | 435.1 | 593.3 | 808.4 | 929.1 | 1 078.8 | 1 254.8 | 1 446.2 | 1 686.1 | 1 917.9 | 2 128.6 | 2 418.5 | 2 668.9 | 2 842.6 | 2 949.6 | 3 182.3 | 3 397.5 | 3 558.3 | 3 765.2 | 4 223.5 | 4 573.2 | 4 895.6 | 5 336.2 | 6 041.2 | 6 726.3 | 7 391.0 | 7 998.1 | 9 039.6 | 10 198.9 | 10 749.8 | 11 079.8 | 10 886.1 | 10 852.1 | 9 831.0 | 9 758.2 | 9 732.9 | 9 720.5 | 9 261.3 |
| Rzeczowe aktywa trwałe netto | 295.7 | 357.0 | 419.4 | 584.3 | 804.7 | 920.0 | 1 074.4 | 1 250.4 | 1 436.8 | 1 681.7 | 1 907.6 | 2 112.4 | 2 366.3 | 2 644.8 | 2 778.7 | 2 890.0 | 22.3 | 33.0 | 31.5 | 29.6 | 35.7 | 34.2 | 30.9 | 29.9 | 29.2 | 28.1 | 27.2 | 29.4 | 32.2 | 32.4 | 30.8 | 43.6 | 43.3 | 41.2 | 40.3 | 38.2 | 35.6 | 33.2 | 27.7 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.5 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 2.2 | 2.0 | 1.8 | 1.6 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 1.5 | 6.3 | 6.1 | 5.8 | 5.4 | 5.2 | 5.0 | 4.6 | 4.3 | 3.9 | 3.6 | 3.2 |
| Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | 2.2 | 2.0 | 1.8 | 1.6 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 1.5 | 6.3 | 6.1 | 5.8 | 5.4 | 5.2 | 5.0 | 4.6 | 4.3 | 3.9 | 3.6 | 3.2 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.7 | 0.0 | 0.0 | 0.0 | 25.6 | 29.4 | 0.0 | 19.8 | 86.0 | 101.3 | 251.9 | 128.7 | 284.8 | 256.1 | 127.4 | 174.6 | 205.5 | 265.7 | 202.8 | 224.5 | 214.2 | 224.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192.3 | 239.7 | 0.0 | 0.0 | 0.0 | 650.3 | 688.5 | 648.3 | 692.8 | 705.0 | 677.7 | 546.1 | 561.8 | 0.0 |
| Aktywa obrotowe | 23.6 | 178.9 | 148.3 | 91.2 | 96.4 | 92.2 | 71.5 | 36.9 | 104.4 | 46.6 | 101.1 | 104.2 | 86.6 | 38.5 | 141.9 | 135.0 | 159.3 | 144.1 | 281.4 | 300.9 | 188.7 | 309.9 | 285.8 | 502.9 | 447.6 | 455.8 | 865.3 | 376.9 | 523.6 | 758.8 | 760.0 | 514.4 | 455.6 | 616.5 | 845.2 | 442.5 | 325.3 | 306.2 | 394.3 |
| Środki pieniężne i Inwestycje | 23.6 | 178.9 | 148.3 | 91.2 | 96.4 | 92.2 | 71.5 | 36.9 | 104.4 | 46.6 | 101.1 | 104.2 | 86.6 | 38.5 | 141.9 | 135.0 | 110.1 | 83.7 | 51.6 | 241.5 | 158.3 | 256.2 | 212.9 | 394.0 | 412.1 | 402.4 | 742.5 | 239.8 | 379.2 | 572.1 | 599.7 | 378.8 | 298.0 | 409.1 | 564.3 | 223.5 | 80.5 | 62.8 | 131.9 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.1 | 15.8 | 14.2 | 11.8 | 10.8 | 28.0 | 43.6 | 42.9 | 15.8 | 12.0 | 21.6 | 11.7 | 15.8 | 14.3 | 16.0 | 8.1 | 2.3 | 2.3 | 1.7 | 1.6 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (13.4) | (14.3) | 0.0 | 0.0 | 0.0 | (106.7) | (148.7) | (142.9) | (190.2) | (215.7) | (203.5) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 23.6 | 178.9 | 148.3 | 91.2 | 96.4 | 92.2 | 71.5 | 36.9 | 104.4 | 46.6 | 101.1 | 104.2 | 86.6 | 38.5 | 141.9 | 135.0 | 110.1 | 83.7 | 51.6 | 241.5 | 158.3 | 256.2 | 212.9 | 394.0 | 412.1 | 402.4 | 742.5 | 239.8 | 379.2 | 572.1 | 599.7 | 378.8 | 298.0 | 409.1 | 564.3 | 223.5 | 80.5 | 62.8 | 131.9 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.3 | 36.0 | 43.1 | 42.2 | 32.7 | 53.2 | 33.8 | 88.0 | 95.8 | 85.9 | 58.2 | 78.3 | 100.7 | 101.1 | 74.8 | 65.7 | 76.3 | 44.3 | 55.9 | 46.9 | 47.2 | 37.5 | 31.4 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | 31.7 | 48.9 | 67.1 | 158.4 | 308.7 | 321.0 | 784.6 | 853.3 | 778.8 | 884.5 | 1 277.3 | 1 469.5 | 1 638.0 | 961.9 | 1 213.1 | 2 254.2 | 2 235.2 | 2 783.2 | 2 522.9 | 2 098.6 | 2 287.7 | 2 556.2 |
| Zobowiązania krótkoterminowe | 0.6 | 0.0 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 17.4 | 0.0 | 0.0 | 0.0 | 170.3 | 146.0 | 163.7 | 173.0 | 263.1 | 422.1 | 448.7 | 962.1 | 1 031.4 | 948.5 | 1 068.9 | 1 507.4 | 1 744.6 | 1 994.0 | 1 294.9 | 1 484.1 | 2 516.6 | 2 433.3 | 3 040.9 | 2 868.7 | 2 430.6 | 2 596.3 | 2 858.8 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49.1 | 58.4 | 33.2 | 34.3 | 37.3 | 42.3 | 33.8 | 52.2 | 49.7 | 58.8 | 70.3 | 100.9 | 125.1 | 0.0 | 0.0 | 0.0 | 28.4 | 0.0 | 139.4 | 146.4 | 137.8 | 133.7 | 137.7 |
| Zobowiązania długoterminowe | 197.6 | 146.8 | 211.2 | 302.9 | 512.0 | 552.3 | 647.4 | 770.7 | 970.0 | 920.9 | 1 164.3 | 1 375.3 | 1 703.9 | 1 475.9 | 1 458.7 | 1 848.5 | 2 232.4 | 2 413.0 | 2 522.4 | 2 696.2 | 2 738.8 | 2 863.0 | 3 126.0 | 3 239.0 | 3 693.9 | 3 824.8 | 4 711.4 | 4 377.3 | 4 912.3 | 5 825.1 | 6 947.7 | 6 841.0 | 5 839.0 | 6 214.9 | 4 938.9 | 4 797.4 | 5 270.2 | 5 105.6 | 4 558.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 172.6 | 195.8 | 204.9 | 206.7 | 252.9 | 261.9 | 238.1 | 250.2 | 300.1 | 357.9 | 391.4 | 400.7 | 485.3 | 542.7 | 577.5 | 588.6 | 540.2 | 513.1 | 461.6 | 441.4 | 435.0 | 453.4 | 456.9 |
| Zobowiązania długoterminowe | 197.6 | 146.8 | 211.2 | 302.9 | 512.0 | 552.3 | 647.4 | 770.7 | 970.0 | 920.9 | 1 164.3 | 1 375.3 | 1 703.9 | 1 475.9 | 1 458.7 | 1 848.5 | 2 232.4 | 2 413.0 | 2 522.4 | 2 696.2 | 2 738.8 | 2 863.0 | 3 126.0 | 3 239.0 | 3 693.9 | 3 824.8 | 4 711.4 | 4 377.3 | 4 912.3 | 5 825.1 | 6 947.7 | 6 841.0 | 5 839.0 | 6 214.9 | 4 938.9 | 4 797.4 | 5 270.2 | 5 105.6 | 4 558.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.8 | 42.1 | 41.3 | 47.7 | 46.8 | 46.2 | 66.1 | 63.8 | 71.3 | 86.2 | 85.5 | 94.4 | 156.2 | 155.5 | 180.6 | 209.6 | 206.5 | 235.5 | 227.7 | 190.7 | 182.0 | 268.4 |
| Zobowiązania ogółem | 198.3 | 146.8 | 211.2 | 302.9 | 515.1 | 552.3 | 647.4 | 770.7 | 973.0 | 920.9 | 1 164.3 | 1 375.3 | 1 721.3 | 1 475.9 | 1 458.7 | 1 848.5 | 2 402.7 | 2 559.0 | 2 686.1 | 2 869.2 | 3 001.9 | 3 285.1 | 3 574.7 | 4 201.1 | 4 725.3 | 4 773.3 | 5 780.3 | 5 884.7 | 6 656.9 | 7 819.1 | 8 242.6 | 8 325.1 | 8 355.6 | 8 648.2 | 7 979.8 | 7 666.1 | 8 150.8 | 8 152.0 | 7 867.2 |
| Kapitał (fundusz) podstawowy | 14.5 | 307.9 | 314.7 | 312.3 | 18.9 | 388.3 | 368.3 | 391.8 | 21.4 | 626.5 | 674.2 | 697.4 | 21.7 | 823.1 | 835.2 | 852.5 | 21.7 | 25.1 | 107.1 | 109.7 | 111.6 | 118.0 | 118.0 | 118.0 | 118.0 | 118.0 | 118.6 | 118.6 | 547.9 | 547.9 | 547.9 | 547.9 | 547.9 | 547.9 | 547.9 | 547.9 | 547.9 | 536.6 | 536.6 |
| Zyski zatrzymane | 82.4 | 0.0 | 0.0 | 0.0 | 172.4 | 0.0 | 0.0 | 0.0 | 223.2 | 0.0 | 0.0 | 0.0 | 372.9 | 0.0 | 0.0 | 0.0 | 478.5 | 481.9 | 411.1 | 427.8 | 544.0 | 561.8 | 570.4 | 600.9 | 726.1 | 1 371.3 | 963.9 | 977.6 | 965.6 | 1 198.0 | 1 326.4 | 1 328.7 | 1 045.9 | 880.1 | 756.4 | 594.6 | 417.4 | 384.8 | 298.5 |
| Kapitał własny | 131.0 | 307.9 | 314.7 | 312.3 | 389.7 | 388.3 | 368.3 | 391.8 | 577.7 | 626.5 | 674.2 | 697.4 | 783.8 | 823.1 | 835.2 | 852.5 | 938.9 | 982.6 | 1 153.6 | 1 196.9 | 1 410.2 | 1 598.0 | 1 606.7 | 1 638.1 | 1 763.5 | 2 408.8 | 2 476.0 | 2 490.3 | 2 906.3 | 3 138.6 | 3 267.1 | 3 269.1 | 2 986.1 | 2 820.4 | 2 696.4 | 2 534.6 | 1 907.4 | 1 874.7 | 1 788.5 |
| Udziały mniejszościowe | 15.1 | 0.0 | 0.0 | 0.0 | 22.4 | 0.0 | 0.0 | 0.0 | 55.3 | 0.0 | 0.0 | 0.0 | 101.3 | 0.0 | 0.0 | 0.0 | 150.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 1.3 | 1.4 | 1.5 | 1.5 | 2.1 | 0.7 | 0.7 | 0.7 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 329.3 | 454.7 | 525.9 | 615.2 | 904.8 | 940.6 | 1 015.7 | 1 162.5 | 1 550.7 | 1 547.4 | 1 838.5 | 2 072.7 | 2 505.1 | 2 299.0 | 2 293.9 | 2 701.0 | 3 341.6 | 3 541.6 | 3 839.7 | 4 066.1 | 4 412.1 | 4 883.1 | 5 181.4 | 5 839.2 | 6 488.8 | 7 182.1 | 8 256.3 | 8 375.0 | 9 563.2 | 10 957.7 | 11 509.7 | 11 594.2 | 11 341.7 | 11 468.6 | 10 676.2 | 10 200.7 | 10 058.2 | 10 026.7 | 9 655.7 |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.9 | 57.0 | 57.4 | 143.3 | 154.0 | 154.3 | 163.5 | 163.9 | 174.8 | 178.9 | 225.4 | 226.8 | 368.7 | 472.5 | 543.6 | 539.8 | 505.4 | 502.6 | 489.3 | 474.2 | 546.1 | 561.8 | 427.7 |
| Dług | 157.1 | 146.8 | 211.2 | 302.9 | 415.8 | 552.3 | 647.4 | 770.7 | 831.0 | 920.9 | 1 164.3 | 1 375.3 | 1 328.1 | 1 475.9 | 1 458.7 | 1 848.5 | 2 087.7 | 2 248.9 | 2 366.3 | 2 556.7 | 2 644.3 | 2 909.7 | 3 206.8 | 3 770.5 | 4 247.2 | 4 245.7 | 5 204.6 | 5 253.9 | 5 896.6 | 6 920.4 | 7 332.2 | 7 465.4 | 7 552.9 | 7 937.0 | 7 260.5 | 6 878.9 | 7 383.8 | 7 390.0 | 7 107.7 |
| Środki pieniężne i inne aktywa pieniężne | 23.6 | 178.9 | 148.3 | 91.2 | 96.4 | 92.2 | 71.5 | 36.9 | 104.4 | 46.6 | 101.1 | 104.2 | 86.6 | 38.5 | 141.9 | 135.0 | 110.1 | 83.7 | 51.6 | 241.5 | 158.3 | 256.2 | 212.9 | 394.0 | 412.1 | 402.4 | 742.5 | 239.8 | 379.2 | 572.1 | 599.7 | 378.8 | 298.0 | 409.1 | 564.3 | 223.5 | 80.5 | 62.8 | 131.9 |
| Dług netto | 133.5 | (32.1) | 62.9 | 211.7 | 319.3 | 460.1 | 575.9 | 733.8 | 726.6 | 874.3 | 1 063.2 | 1 271.1 | 1 241.5 | 1 437.4 | 1 316.8 | 1 713.5 | 1 977.6 | 2 165.2 | 2 314.7 | 2 315.2 | 2 486.0 | 2 653.5 | 2 993.9 | 3 376.5 | 3 835.1 | 3 843.3 | 4 462.1 | 5 014.1 | 5 517.4 | 6 348.3 | 6 732.5 | 7 086.6 | 7 254.9 | 7 527.9 | 6 696.2 | 6 655.4 | 7 303.3 | 7 327.2 | 6 975.8 |
| Ticker | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST | K2A-PREF.ST |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |