Auditor

At the 2021 annual general meeting, Grant Thornton Sweden AB was elected as the company's external auditors until the 2022 annual general meeting. Authorized auditor Mia Rutenius is primarily responsible for the audit of Poolia AB.

Grant Thornton issues an audit report for Poolia AB, the company's subsidiaries, the consolidated accounts and the management of Poolia AB. The auditors also carry out a general review of the interim report for the third quarter.

The audit takes place in accordance with the Companies Act, International Standards on Auditing (ISA) and good auditing practice in Sweden. The audit of the annual report documents for legal entities outside Sweden takes place in accordance with statutory requirements and other applicable rules in each country and in accordance with good auditing practice according to the International Federation of Accountants (IFAC).

For information on remuneration to the company's auditors, see Note 9 in the annual report.

Mia Rutenius, Grant Thornton Sweden AB
Born 1974. Certified public accountant.
Other audit assignments: Bioarctic, Infrea AB, Columbus Sweden AB and others.
Holdings in Poolia AB: 0 shares