| Revenue | SEK 236M | -11% |
| EBITDA | SEK -170,6M | -14% |
| Net profit | SEK -5M | -14% |
| Total assets | SEK 437,5M | +28% |
| Equity | SEK 93,6M | +10% |
| Employees | 241 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 150 208 | 166 407 | 105 850 | 74 704 | 209 566 | 264 266 | 236 012 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −157 143 | −178 298 | −200 781 | −146 976 | −131 390 | −156 820 | −150 536 | −110 647 | −149 806 | −170 649 |
| Depreciation & amort. | −10 935 | −12 422 | −15 552 | −17 964 | −20 174 | −20 816 | −20 196 | −20 098 | −21 413 | −24 466 |
| EBIT | −168 078 | −190 720 | −216 333 | −164 940 | −151 564 | −177 636 | −170 732 | −130 745 | −171 219 | −195 115 |
| Net financials | −131 | −2 | −118 | −101 | 296 | 776 | 660 | 3 914 | 5 020 | 898 |
| Profit before tax | −16 | 178 | 749 | 959 | −78 | 1 112 | −173 | −4 761 | −4 362 | −4 951 |
| Tax | 146 | 139 | −286 | −15 | −0 | −273 | 273 | −1 510 | −0 | −0 |
| Net profit | 130 | 317 | 463 | 944 | −78 | 839 | 100 | −6 271 | −4 362 | −4 951 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197 879 | 287 529 | 333 955 | 260 058 | 417 394 | 295 283 | 514 576 | 456 062 | 342 162 | 437 494 |
| Equity | 44 591 | 44 908 | 45 371 | 31 715 | 31 637 | 39 965 | 62 037 | 109 598 | 84 819 | 93 588 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 151 135 | 239 318 | 281 585 | 225 643 | 385 757 | 249 217 | 450 731 | 346 464 | 257 343 | 343 906 |
| Total debt | 151 135 | 239 318 | 281 585 | 225 643 | 385 757 | 249 217 | 450 731 | 346 464 | 257 343 | 343 906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Other Auditor | Other Auditor | 2020 | — | — |
HK Chief Auditor | Chief Auditor | 2023 | — | — |
AL Other Auditor | Other Auditor | 2023 | — | — |
JH Other Auditor | Other Auditor | 2023 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HG Chief Auditor | Chief Auditor | 2020 | — | — |
NC Chief Auditor | Chief Auditor | 2022 | — | — |
JP Other Auditor | Other Auditor | 2020 | — | — |
NB Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Göteborg & Co AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Lisen K B Zetterberg Jensen | Other Auditor | 0 companies |
| Helena Kristina Patriksson | Chief Auditor | 0 companies |
| Ann-Britt Lilian Ulla Svensson | Other Auditor | 0 companies |
| Jens Henrik Paul Madsen | Other Auditor | 0 companies |
| Liselotte Margareta Nibell | Chief Executive Officer | 0 companies |
| Hans Gavin | Chief Auditor | 0 companies |
| Nina Charlotte Angard | Chief Auditor | 0 companies |
| Jonas Patrik Bergsten Paija | Other Auditor | 0 companies |
| Nina Birgit Brohall | Chief Auditor | 0 companies |
| Telba Berta Espiga Fioretti | Board of Directors | 0 companies |
| Hans Christian Forsman | Deputy Board Member | 0 companies |
| Tatjana Josic | Board of Directors | 0 companies |
| Mats Tomas Ahdrian | Chairman | 0 companies |
| Lars Sture Mikael Nilsson | Board of Directors | 0 companies |
| Karin Birgitta Granquist | Deputy Board Member | 0 companies |
| Mikael Sjöholm | Board of Directors | 0 companies |
| Åsa Kerstin Hartzell Grüner | Board of Directors | 0 companies |
| Kalle Sven Arne Bäck | Board of Directors | 0 companies |
| Salomon Adam Jallow | Deputy Board Member | 0 companies |
| Hilda Lovisa Andersson | Board of Directors | 0 companies |
| Per Anders Örtendahl | Board of Directors | 0 companies |
| Lina Monica Eriksson | Board of Directors | 0 companies |
| Henrik Bror Erling Nilsson | Board of Directors | 0 companies |
| Kerstin Bettan Andersson | Chairman | 0 companies |
| Gunnel Kristina Tharing | Deputy Board Member | 0 companies |
| Annelie Schagerström | Deputy Board Member | 0 companies |