| Revenue | SEK 127,7M | +21% |
| EBITDA | SEK 5,5M | +10442% |
| Net profit | SEK -67,5M | -202% |
| Total assets | SEK 439,7M | -18% |
| Equity | SEK 47,9M | -38% |
| Employees | 80 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 78 393 | 88 248 | 88 100 | 82 187 | 90 800 | 105 412 | 127 716 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −42 460 | −59 759 | −55 793 | −49 482 | −36 267 | −25 310 | −27 792 | −24 657 | −53 | 5 481 |
| Depreciation & amort. | −14 046 | −10 799 | −19 047 | −26 594 | −30 985 | −25 552 | −25 400 | −31 023 | −37 090 | −32 813 |
| EBIT | −56 506 | −70 558 | −74 840 | −76 076 | −67 252 | −50 862 | −53 192 | −55 680 | −37 143 | −27 332 |
| Net financials | −2 731 | −11 099 | −5 239 | −19 130 | −28 880 | −25 359 | −32 979 | −59 353 | −30 422 | −48 181 |
| Profit before tax | −59 236 | −81 007 | −72 679 | −87 294 | −91 431 | −35 391 | 5 779 | −35 033 | −22 348 | −67 470 |
| Tax | 12 966 | 16 328 | 15 571 | −5 193 | −76 412 | 1 | −0 | −0 | −0 | −0 |
| Net profit | −46 270 | −64 679 | −57 108 | −92 487 | −167 843 | −35 390 | 5 779 | −35 033 | −22 348 | −67 470 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 262 | 132 191 | 201 361 | 289 502 | 287 485 | 350 118 | 360 659 | 451 688 | 533 169 | 439 686 |
| Equity | 25 695 | 78 430 | 151 584 | 79 651 | 11 808 | 57 945 | 76 764 | 54 823 | 77 475 | 47 885 |
| Long-term debt | 63 579 | 19 838 | 26 328 | 154 279 | 202 672 | 212 554 | 222 588 | 307 212 | 220 977 | 238 877 |
| Short-term debt | 33 988 | 33 923 | 23 449 | 55 573 | 73 006 | 79 619 | 59 737 | 89 652 | 234 718 | 152 924 |
| Total debt | 97 567 | 53 761 | 49 777 | 209 852 | 275 678 | 292 173 | 282 325 | 396 864 | 455 695 | 391 801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR External Signatory | External Signatory | 2020 | — | — |
CO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clavister AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rikard Grundin | External Signatory | 0 companies |
| Claes Olof Thore Sjödin | Chief Auditor | 0 companies |
| Nils Håkan Rippe | Board of Directors | 0 companies |
| John Olof Vestberg | Chairman | 0 companies |
| Viktor Emery Kovacs | Board of Directors | 0 companies |
| Per David Nordström | Board of Directors | 0 companies |
| Anna E Cathrine Kristoffersson | Chairman | 0 companies |
| Carl Staffan Dahlström | Chairman | 0 companies |
| Nils Tord Johan Undén | Board of Directors | 0 companies |