| Revenue | SEK 50M | +5% |
| EBITDA | SEK -60M | -82% |
| Net profit | SEK 40M | -86% |
| Total assets | SEK 7,5B | +19% |
| Equity | SEK 1,9B | -5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 500 | 38 000 | 40 000 | 40 000 | 45 000 | 47 500 | 50 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −29 300 | −40 000 | −32 300 | −18 700 | −36 000 | −36 000 | −44 000 | −51 000 | −33 000 | −60 000 |
| Depreciation & amort. | — | — | — | — | — | — | — | −0 | — | — |
| EBIT | −29 300 | −40 000 | −32 300 | −18 700 | −36 000 | −36 000 | −44 000 | −51 000 | −33 000 | −60 000 |
| Net financials | 83 469 | 134 600 | 249 400 | −170 300 | 134 000 | 71 000 | 226 000 | −386 000 | 196 900 | −256 000 |
| Profit before tax | 54 169 | 94 600 | 217 100 | −300 | 176 000 | 153 000 | 270 000 | −38 000 | 279 800 | 2 000 |
| Tax | 15 283 | 6 900 | −17 700 | −6 500 | −5 000 | −8 000 | −6 000 | 14 000 | −1 200 | 38 000 |
| Net profit | 69 452 | 101 500 | 199 400 | −6 800 | 171 000 | 145 000 | 264 000 | −24 000 | 278 600 | 40 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 361 372 | 4 466 800 | 4 932 500 | 4 930 200 | 4 648 000 | 4 229 000 | 5 717 000 | 5 803 000 | 6 305 900 | 7 525 000 |
| Equity | 902 030 | 1 640 000 | 1 747 400 | 1 648 700 | 1 717 000 | 1 862 000 | 2 017 000 | 1 866 000 | 1 997 500 | 1 890 000 |
| Long-term debt | 70 557 | 2 361 900 | 2 184 000 | 2 186 500 | 2 220 000 | 1 986 000 | 2 854 000 | 3 170 000 | 3 611 200 | 4 771 000 |
| Short-term debt | 1 385 866 | 462 000 | 998 100 | 1 092 100 | 702 000 | 374 000 | 842 000 | 765 000 | 695 600 | 859 000 |
| Total debt | 1 456 423 | 2 823 900 | 3 182 100 | 3 278 600 | 2 922 000 | 2 360 000 | 3 696 000 | 3 935 000 | 4 306 800 | 5 630 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LA External Signatory | External Signatory | 2020 | — | — |
AG Chief Auditor | Chief Auditor | 2025 | — | — |
EG Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carl Bennet AB | Company | 65.0% | 65.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Nilsson | Chief Executive Officer | 0 companies |
| Lars Andréas Wikner | External Signatory | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Eric Gunnar Salander | Chief Auditor | 0 companies |
| Gösta Linus Karlsson | Board of Directors | 0 companies |
| Eva Maria Cecilia Sandell Elmstedt | Board of Directors | 0 companies |
| Johan Magnus Trouvé | Board of Directors | 0 companies |
| Caroline B M Ekelund Sundewall | Board of Directors | 0 companies |
| Irene Planting | Board of Directors | 0 companies |
| Anne Cathrine Lenerius | Board of Directors | 0 companies |
| Dan Frohm | Chairman | 0 companies |
| Erik Henry Gabrielson | Board of Directors | 0 companies |
| Ulrika Dellby | Board of Directors | 0 companies |
| Johan Henrik Lidbrink | Deputy Board Member | 0 companies |
| Johan Erik Stern | Board of Directors | 0 companies |
| Siv Pam Fredman | Board of Directors | 0 companies |
| Carl Reinhold Adolf Bennet | Board of Directors | 0 companies |
| Martin Adam Schubach | Board of Directors | 0 companies |
| Ulf Martin Afzelius | Deputy Board Member | 0 companies |
| Anna Cecilia Danielsson Lager | Board of Directors | 0 companies |
| Anna Kristina Elisabet Hallberg | Board of Directors | 0 companies |