Auditors

Auditors

The auditor shall review the Company’s annual reports and accounting, as well as the management of the board of directors and the CEO. Following each financial year, the auditor shall submit an audit report and a consolidated audit report to the annual general meeting. Pursuant to the Company’s articles of association, the Company shall have not less than one and not more than two auditors and not more than two deputy auditors.

Grant Thornton Sweden AB has been the Company’s auditor since January 2021 and was, at the annual general meeting 2023, re-elected until the end of the annual general meeting 2024. Carl-Johan Regell (born 1963) is the auditor in charge. Carl-Johan Regell is an authorised public accountant and a member of FAR (professional institute for authorised public accountants). Grant Thornton Sweden AB’s office address is Sveavägen 20, Box 7623, 103 94 Stockholm, Sweden.