The auditor reviews the Annual report and the Sustainability Report for the company and the group and conducts an audit of one of the interim reports

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 1 and not more than 2 auditors and not more than 2 deputy auditors or one registered public accounting firm.

Ernst & Young has been the Group’s auditor since 2012 and auditor for the group’s current parent company, CTEK AB, since its establishment in 2019. Ernst & Young was re-elected at the 2022 annual general meeting for the period until the end of the 2023 annual general meeting. Erik Sandström (born 1975) is the auditor in charge. Erik Sandström is an authorised public accountant and a member of FAR (the Swedish professional body for authorised public accountants).

Ernst & Young AB’s office address is Hamngatan 26, 111 47 Stockholm, Sweden.