| Revenue | SEK 219M | +15% |
| EBITDA | SEK -100,4M | -110% |
| Net profit | SEK 23,9M | -73% |
| Total assets | SEK 1,7B | +1% |
| Equity | SEK 1,2B | +2% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102 169 | 209 289 | 281 532 | 191 063 | 218 997 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −48 163 | −25 361 | −49 661 | −47 739 | −100 434 |
| Depreciation & amort. | −10 167 | −13 761 | −15 057 | −15 649 | −17 216 |
| EBIT | −58 330 | −39 122 | −64 718 | −63 388 | −117 650 |
| Net financials | 41 131 | 79 934 | 56 586 | 97 340 | 72 536 |
| Profit before tax | 38 796 | 62 648 | 32 892 | 91 279 | 24 583 |
| Tax | 898 | −104 | −164 | −1 707 | −709 |
| Net profit | 39 694 | 62 544 | 32 728 | 89 572 | 23 874 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 057 322 | 1 595 518 | 1 524 844 | 1 697 449 | 1 720 532 |
| Equity | 968 100 | 1 030 644 | 1 063 371 | 1 152 944 | 1 176 818 |
| Long-term debt | 0 | 0 | 0 | 5 400 | 4 931 |
| Short-term debt | 82 694 | 549 739 | 441 913 | 519 417 | 513 878 |
| Total debt | 82 694 | 549 739 | 441 913 | 524 817 | 518 809 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NK Chief Executive Officer | Chief Executive Officer | 2022 |
CH Authorized Recipient of Service | Authorized Recipient of Service | 2023 |
MC Chief Auditor | Chief Auditor | 2021 |
| Former (4) | ||
JP Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
ES Chief Auditor | Chief Auditor | 2020 – 2021 |
TK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
VK Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Pär Yngve Dahlquist | Authorized Recipient of Service | 0 companies |
| Niels Klem Thomsen | Chief Executive Officer | 0 companies |
| Camilla Henrietta Gullstrand | Authorized Recipient of Service | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Thomsen,Niels Klem | Chief Executive Officer | 0 companies |
| Monica Cecilia Olsson | Chief Auditor | 0 companies |
| Valentina Karabeleska | Authorized Recipient of Service | 0 companies |
| Jacob Thorngaard | Board of Directors | 0 companies |
| Martin Breen | Board of Directors | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Rory Patrick Byrne | Chairman | 0 companies |
| Martin Frost Roesgaard | Board of Directors | 0 companies |