| Revenue | SEK 1,6B | -14% |
| EBITDA | SEK 75M | -25% |
| Net profit | SEK -51M | -278% |
| Total assets | SEK 751,8M | -30% |
| Equity | SEK 302,9M | -43% |
| Employees | 201 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 311 999 | 1 335 244 | 1 429 979 | 1 808 811 | 1 575 794 | 1 749 552 | 1 861 219 | 1 595 571 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 319 | 37 716 | 52 293 | 67 751 | 34 365 | 4 863 | 33 987 | 15 430 | 100 478 | 75 035 |
| Depreciation & amort. | −1 267 | −1 733 | −1 801 | −1 252 | −1 045 | −1 358 | −51 666 | −57 070 | −56 153 | −56 300 |
| EBIT | 13 052 | 35 983 | 50 492 | 66 499 | 33 320 | 3 505 | −17 679 | −41 640 | 44 325 | 18 735 |
| Net financials | −1 068 | −9 823 | 393 | 4 207 | 3 340 | −13 838 | −30 796 | 6 270 | −7 041 | 15 596 |
| Profit before tax | 1 784 | −1 089 | 2 585 | 1 210 | −5 331 | 750 | −43 892 | −23 551 | 29 156 | −37 007 |
| Tax | −420 | 182 | −593 | −402 | 693 | −396 | 627 | 7 438 | −527 | −13 960 |
| Net profit | 1 364 | −907 | 1 992 | 808 | −4 638 | 354 | −43 265 | −16 113 | 28 629 | −50 967 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 387 112 | 373 664 | 309 821 | 324 164 | 360 809 | 543 316 | 1 198 206 | 1 201 241 | 1 080 809 | 751 846 |
| Equity | 68 845 | 67 938 | 69 930 | 70 738 | 66 100 | 66 454 | 515 899 | 499 786 | 528 415 | 302 863 |
| Long-term debt | 146 110 | 68 847 | 0 | 0 | 0 | 100 000 | 300 000 | 300 000 | 150 000 | 0 |
| Short-term debt | 172 157 | 236 879 | 239 891 | 251 151 | 290 372 | 374 683 | 339 392 | 367 684 | 371 563 | 405 916 |
| Total debt | 318 267 | 305 726 | 239 891 | 251 151 | 290 372 | 474 683 | 639 392 | 667 684 | 521 563 | 405 916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Auditor | Chief Auditor | 2024 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LE Chief Auditor | Chief Auditor | 2023 | — | — |
NE Chief Auditor | Chief Auditor | 2020 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CL Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OptiGroup Nordic AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Rebecka Alfredsson | Chief Auditor | 0 companies |
| Magnus Björnström | Chief Executive Officer | 0 companies |
| Magnus Karlsson | Chief Executive Officer | 0 companies |
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Nina Elisabeth Bergman | Chief Auditor | 0 companies |
| Lars Hansen Hoff | Chief Executive Officer | 0 companies |
| Carolina Louise Frosth Hertzberg | Chief Auditor | 0 companies |
| Anders Roland Dahl | Board of Directors | 0 companies |
| Per Jonas Torsten Holm | Board of Directors | 0 companies |
| Søren Gaardboe | Chairman | 0 companies |
| Johan Niklas Järbur | Chairman | 0 companies |
| Karl Anders Peterson | Board of Directors | 0 companies |
| Jens Thurøe | Chairman | 0 companies |