| Revenue | SEK 664M | -4% |
| EBITDA | SEK -76,6M | +2% |
| Net profit | SEK -36,1M | -11% |
| Total assets | SEK 220,5M | -25% |
| Equity | SEK 144,8M | -20% |
| Employees | 231 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 554 762 | 642 474 | 690 494 | 692 578 | 664 028 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −113 422 | −37 611 | −61 091 | −78 250 | −76 587 |
| Depreciation & amort. | −19 575 | −14 199 | −9 868 | −6 639 | −4 427 |
| EBIT | −132 997 | −51 810 | −70 959 | −84 889 | −81 014 |
| Net financials | 20 950 | −2 258 | −1 651 | −47 | −2 037 |
| Profit before tax | −111 840 | 54 837 | −64 396 | −32 558 | −36 050 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −111 840 | 54 837 | −64 396 | −32 558 | −36 050 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 544 499 | 353 283 | 392 904 | 293 391 | 220 521 |
| Equity | 223 013 | 277 850 | 213 454 | 180 895 | 144 845 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 321 486 | 75 434 | 179 450 | 112 496 | 75 676 |
| Total debt | 321 486 | 75 434 | 179 450 | 112 496 | 75 676 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
SM Chief Executive Officer | Chief Executive Officer | 2022 |
HT External Signatory | External Signatory | 2020 |
RS External Signatory | External Signatory | 2020 |
LE External Signatory | External Signatory | 2020 |
HS External Signatory | External Signatory | 2020 |
| Audit | 2022 | |
LN External Signatory | External Signatory | 2022 |
| Former (3) | ||
MV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
ML Chief Auditor | Chief Auditor | 2022 – 2023 |
ME | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Marius Varner | Chief Executive Officer | 0 companies |
| Henrik Tobias Knutsson | External Signatory | 0 companies |
| Robert Sven Åhman | External Signatory | 0 companies |
| Marius Varner | Chief Executive Officer | 0 companies |
| Maria Louise Kylén | Chief Auditor | 0 companies |
| Lars Erik Anton Tingström | External Signatory | 0 companies |
| Hans-Olof Stefan Hillcom | External Signatory | 0 companies |
| Ben Behnam Mahajerzadeh-Heidari | Audit | 0 companies |
| Max Erik Tryggve Enskog | Audit | 0 companies |
| Lars Niklas Holmström | External Signatory | 0 companies |
| Petter Varner | Chairman | 0 companies |
| Joakim Varner | Board of Directors | 0 companies |