| Revenue | SEK 1,4B | +8% |
| EBITDA | SEK 16,4M | +188% |
| Net profit | SEK -18,3M | +56% |
| Total assets | SEK 1,1B | +10% |
| Equity | SEK 384M | +137% |
| Employees | 656 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 024 141 | 944 442 | 1 169 945 | 1 250 128 | 1 352 164 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −7 616 | −14 620 | −797 | −18 645 | 16 389 |
| Depreciation & amort. | −14 830 | −14 506 | −16 751 | −15 890 | −15 729 |
| EBIT | −22 446 | −29 126 | −17 548 | −34 535 | 660 |
| Net financials | −4 698 | −3 200 | −113 885 | −53 707 | −37 929 |
| Profit before tax | −23 938 | −30 590 | −93 807 | −39 633 | −15 678 |
| Tax | 5 163 | 4 506 | −3 348 | −1 983 | −2 639 |
| Net profit | −18 775 | −26 084 | −97 155 | −41 616 | −18 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 784 833 | 929 449 | 907 581 | 1 000 405 | 1 098 695 |
| Equity | 327 136 | 301 051 | 203 896 | 162 280 | 383 963 |
| Long-term debt | 151 463 | 291 213 | 416 213 | 479 538 | 400 000 |
| Short-term debt | 303 403 | 334 517 | 284 954 | 356 120 | 302 738 |
| Total debt | 454 866 | 625 730 | 701 167 | 835 658 | 702 738 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Auditor | Chief Auditor | 2025 |
GT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
DS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Christian Andersson | Chief Auditor | 0 companies |
| David Schelin | Chief Executive Officer | 0 companies |
| Gorka Tamayo Berrotaran | Chief Executive Officer | 0 companies |
| Lars Nicklas Alexander Falk | Board of Directors | 0 companies |
| Börje Stefan Andersson Berglund | Deputy Board Member | 0 companies |
| Bertil Erling Hallén | Board of Directors | 0 companies |
| Karin Elisabet Nyberg | Board of Directors | 0 companies |
| Mika Tapio Franssila | Deputy Board Member | 0 companies |
| Andoni Sarasola Altuna | Board of Directors | 0 companies |
| Eva Maria Franzén | Board of Directors | 0 companies |
| Ibón García Neill | Chairman | 0 companies |
| Anna-Karin Maria Wedberg | Board of Directors | 0 companies |
| Mirari Carrera Odriozola | Board of Directors | 0 companies |