| Revenue | SEK 19,6M | +3% |
| EBITDA | SEK -4,9M | +18% |
| Net profit | SEK 49,7M | +112% |
| Total assets | SEK 549,7M | -5% |
| Equity | SEK 177,7M | +39% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 480 | 15 119 | 16 283 | 17 464 | 20 183 | 19 000 | 19 644 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 617 | −3 597 | −4 705 | −8 554 | −9 322 | −7 645 | −7 485 | −7 467 | −6 000 | −4 915 |
| Depreciation & amort. | −11 | −7 | −0 | −0 | −358 | −717 | −717 | −358 | −0 | −0 |
| EBIT | −2 628 | −3 604 | −4 705 | −8 554 | −9 680 | −8 362 | −8 202 | −7 825 | −6 000 | −4 915 |
| Net financials | 157 282 | 8 479 | 10 962 | −3 950 | 8 887 | −1 839 | −4 495 | −3 602 | −441 000 | 54 623 |
| Profit before tax | 162 454 | 12 555 | 6 257 | −4 692 | 1 207 | 25 826 | 35 381 | −773 | −428 000 | 49 708 |
| Tax | −760 | −977 | 658 | 1 263 | −0 | −3 705 | −7 099 | −123 | −2 000 | −0 |
| Net profit | 161 694 | 11 578 | 6 915 | −3 429 | 1 207 | 22 121 | 28 282 | −896 | −430 000 | 49 708 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 551 075 | 462 648 | 467 500 | 576 670 | 519 445 | 521 615 | 1 010 557 | 993 819 | 576 000 | 549 738 |
| Equity | 407 194 | 369 122 | 342 262 | 338 833 | 329 117 | 352 169 | 500 106 | 472 620 | 128 000 | 177 682 |
| Long-term debt | 100 000 | 89 921 | 89 921 | 230 000 | 183 610 | 165 595 | 300 000 | 300 000 | 300 000 | 0 |
| Short-term debt | 43 881 | 3 605 | 35 317 | 7 837 | 6 718 | 3 851 | 70 451 | 81 199 | 20 000 | 338 694 |
| Total debt | 143 881 | 93 526 | 125 238 | 237 837 | 190 328 | 169 446 | 370 451 | 381 199 | 320 000 | 338 694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TM Chief Auditor | Chief Auditor | 2021 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SD Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Executive Officer | 0 companies |
| Lars Martin Gutberg | Chief Executive Officer | 0 companies |
| Karl Peter Bäckius | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Robert Erik Rosenzweig | Chief Executive Officer | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Anders Lennart Bladh | Chairman | 0 companies |
| Charlotte Gaarn Hansson | Board of Directors | 0 companies |
| Per Johan Kaufmann | Board of Directors | 0 companies |
| Martin Cum Ambjörn Benckert | Chairman | 0 companies |
| Agata Debska | Board of Directors | 0 companies |
| Nils Jonas Mårtensson | Board of Directors | 0 companies |
| Jonas Ulrik Rydell | Board of Directors | 0 companies |
| Stefan Maximilian Charette | Chairman | 0 companies |
| Johan Mikael Nilsson | Board of Directors | 0 companies |