| Revenue | SEK 238M | -17% |
| EBITDA | SEK 15,5M | -51% |
| Net profit | SEK 872K | -96% |
| Total assets | SEK 245M | -60% |
| Equity | SEK 164,9M | -71% |
| Employees | 150 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 452 158 | 1 619 455 | — | 710 414 | 782 514 | 451 872 | 361 235 | 286 723 | 237 952 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 51 517 | 674 843 | 745 117 | 0 | 62 840 | 123 822 | 66 746 | 68 142 | 31 833 | 15 472 |
| Depreciation & amort. | −22 391 | −138 894 | −158 019 | — | −19 373 | −20 034 | −20 234 | −11 645 | −11 102 | −2 573 |
| EBIT | 29 126 | 535 949 | 587 098 | 0 | 43 467 | 103 788 | 46 512 | 56 497 | 20 731 | 12 899 |
| Net financials | 408 814 | −15 511 | −20 976 | — | 310 339 | −47 664 | 3 311 | 12 729 | 501 | 22 280 |
| Profit before tax | 441 643 | 545 527 | 585 405 | 0 | 361 463 | 67 940 | 49 823 | 69 226 | 27 665 | 1 262 |
| Tax | −8 758 | −41 115 | −32 969 | — | −15 329 | −22 524 | −9 650 | −13 551 | −5 617 | −390 |
| Net profit | 432 885 | 504 412 | 552 436 | — | 346 134 | 45 416 | 40 173 | 55 675 | 22 048 | 872 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 624 640 | 1 319 183 | 1 295 340 | — | 2 915 849 | 792 069 | 686 875 | 743 583 | 606 199 | 244 991 |
| Equity | 455 482 | 923 076 | 956 495 | — | 430 523 | 445 441 | 486 276 | 541 951 | 563 999 | 164 870 |
| Long-term debt | 0 | 14 269 | 11 341 | — | 2 000 643 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 141 509 | 381 838 | 327 504 | — | 472 868 | 346 628 | 200 599 | 201 632 | 24 010 | 61 674 |
| Total debt | 141 509 | 396 107 | 338 845 | — | 2 473 511 | 346 628 | 200 599 | 201 632 | 24 010 | 61 674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2020 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HN Chief Auditor | Chief Auditor | 2020 | — | — |
LB External Signatory | External Signatory | 2020 | — | — |
PJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Evolution AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Bertil Olin | Chief Auditor | 0 companies |
| Therése Maria Hillman | Chief Executive Officer | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Lars Börje Johansson | External Signatory | 0 companies |
| Per Johan Engstam | Chief Auditor | 0 companies |
| Martin Olof Carlesund | Board of Directors | 0 companies |
| Pål Jesper von Bahr | Board of Directors | 0 companies |
| Max Mathias Hedlund | Chairman | 0 companies |
| Johan Fredrik Ragnar Erbing | Chairman | 0 companies |
| Per Martin Joakim Andersson | Chairman | 0 companies |
| Rolf Christoffer Lundström | Board of Directors | 0 companies |
| Anna Maria Redin | Board of Directors | 0 companies |
| Johan Pontus Lindwall | Board of Directors | 0 companies |
| Karl Jacob Kaplan | Chairman | 0 companies |
| Karl Peter Gudmund Hamberg | Board of Directors | 0 companies |
| Lisa Maria Stefansdotter Gunnarsson | Board of Directors | 0 companies |
| Jonathan James Pettemerides | Board of Directors | 0 companies |