| Revenue | SEK 1,1B | +11% |
| EBITDA | SEK -55,4M | -69% |
| Net profit | SEK -52,7M | -25% |
| Total assets | SEK 514,9M | -3% |
| Equity | SEK 134,5M | +6% |
| Employees | 633 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 199 503 | 998 669 | 1 021 213 | 1 031 987 | 1 140 951 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 555 | −22 554 | −9 320 | −32 758 | −55 446 |
| Depreciation & amort. | −16 998 | −14 848 | −14 890 | −10 904 | −6 738 |
| EBIT | −9 443 | −37 402 | −24 210 | −43 662 | −62 184 |
| Net financials | 12 151 | −24 894 | −3 205 | −29 121 | −12 640 |
| Profit before tax | 22 049 | −25 232 | −3 519 | −45 400 | −63 448 |
| Tax | −2 801 | −508 | −313 | 3 107 | 10 785 |
| Net profit | 19 248 | −25 740 | −3 832 | −42 293 | −52 663 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 589 775 | 540 172 | 506 550 | 531 928 | 514 890 |
| Equity | 119 071 | 93 331 | 109 499 | 127 206 | 134 543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 418 233 | 421 768 | 376 105 | 394 732 | 335 851 |
| Total debt | 418 233 | 421 768 | 376 105 | 394 732 | 335 851 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Auditor | Chief Auditor | 2020 |
SE Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (4) | ||
SA Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
TS Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
HJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KJ External Signatory | External Signatory | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (7) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Wiktorson | Chief Executive Officer | 0 companies |
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Thomas Sven-Erik Johansson | Chief Executive Officer | 0 companies |
| Hans Jonny Lundén | Chief Executive Officer | 0 companies |
| Susanna Elisabeth Ohlin | Chief Executive Officer | 0 companies |
| Karl Joakim Emmesjö | External Signatory | 0 companies |
| Stefan Peter Nyh | Board of Directors | 0 companies |
| Natalie G Shaverdian Riise-Knudsen | Board of Directors | 0 companies |
| Susann Henriette Lindqvist | Board of Directors | 0 companies |
| Per Magnus Samuelsson | Board of Directors | 0 companies |
| Hanna Paulina Nenonen | Deputy Board Member | 0 companies |
| Martin Joseph Malone | Deputy Board Member | 0 companies |
| Johnny Håkan Kenneth Rönnberg | Deputy Board Member | 0 companies |
| Rasmus Odum | Board of Directors | 0 companies |
| Börje Anders Gawlitza | Board of Directors | 0 companies |
| Tomas Göran Bergendahl | Board of Directors | 0 companies |
| Marius Weydahl Berg | Board of Directors | 0 companies |
| Oscar Antonio Pagrotsky | Board of Directors | 0 companies |
| Jens Julius Lanstorp Olsen | Chairman | 0 companies |