| Revenue | SEK 3,7B | +29% |
| EBITDA | SEK 1,7B | +6% |
| Net profit | SEK -237M | -6025% |
| Total assets | SEK 20,1B | -9% |
| Equity | SEK 3,5B | -17% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 451 000 | 6 490 000 | 2 862 000 | 2 834 000 | 3 668 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 390 000 | 1 744 000 | 1 280 000 | 1 591 000 | 1 683 000 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 1 390 000 | 1 744 000 | 1 280 000 | 1 591 000 | 1 683 000 |
| Net financials | −2 479 000 | 18 000 | 116 000 | −508 000 | −321 000 |
| Profit before tax | −1 347 000 | 257 000 | 260 000 | 289 000 | −260 000 |
| Tax | 192 000 | −15 000 | −5 000 | −285 000 | 23 000 |
| Net profit | −1 155 000 | 242 000 | 255 000 | 4 000 | −237 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 910 000 | 22 872 000 | 26 370 000 | 22 111 000 | 20 133 000 |
| Equity | 3 721 000 | 3 960 000 | 4 215 000 | 4 219 000 | 3 482 000 |
| Long-term debt | 15 006 000 | 17 216 000 | 19 135 000 | 15 484 000 | 11 171 000 |
| Short-term debt | 8 057 000 | 1 583 000 | 2 899 000 | 2 193 000 | 5 257 000 |
| Total debt | 23 063 000 | 18 799 000 | 22 034 000 | 17 677 000 | 16 428 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LH Chief Executive Officer | Chief Executive Officer | 2022 |
AP Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
VS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
LD Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Andreas Rejnus | Chief Executive Officer | 0 companies |
| Arne Pontus Pålsson | Chief Auditor | 0 companies |
| Jose Javier Cotarelo | Chief Executive Officer | 0 companies |
| Vidar Sie | Chief Executive Officer | 0 companies |
| Lars Daniel Wassberg | Chief Auditor | 0 companies |
| Bernard Christiaan Spoelstra | Board of Directors | 0 companies |
| Caroline Rebecca Louise Dixon | Board of Directors | 0 companies |
| Jenny Friberg | Board of Directors | 0 companies |
| Jan-Christer Stefan Engryd | Board of Directors | 0 companies |
| Alan Roy Weiner | Board of Directors | 0 companies |