Auditors

Auditors

The 2024 Annual General Meeting re-elected Deloitte AB as the external auditor for a period of one year.

The auditors’ work is performed from an audit plan, which is determined in agreement with the Audit Committee and Board of Directors. The auditors participate in all meetings with the audit committee and present their findings from the audit at the Board meeting in February. In addition the auditors shall annually inform the Board of Directors about services rendered in excess of the audit, fees received for such services and other circumstances that might effect the evaluation of the auditors’ independence. The auditors shall also participate in the Annual General Meeting, presenting their performed audit work and conclusions.

The audit is performed in compliance with the Swedish Company’s Act and generally accepted auditing standards in Sweden, which is based on International Standards on Auditing (ISA).

Auditor in charge from 2024 is the authorized public accountant Didrik Roos;

  • Born 1976
  • Authorized Public Accountant and CEO for Deloitte Sweden.
  • Other audit assignments: Axfood, Boozt and Hennes & Mauritz.