| Revenue | SEK 29M | +45% |
| EBITDA | SEK -21M | +38% |
| Net profit | SEK -66M | +26% |
| Total assets | SEK 13,5B | +2% |
| Equity | SEK 8,8B | -1% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 44 000 | 54 000 | 69 000 | 51 000 | 65 000 | 20 000 | 29 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −226 000 | −21 000 | −13 000 | −44 000 | −33 000 | −11 000 | −231 000 | −15 000 | −34 000 | −21 000 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −226 000 | −21 000 | −13 000 | −44 000 | −33 000 | −11 000 | −231 000 | −15 000 | −34 000 | −21 000 |
| Net financials | −401 000 | 267 000 | 99 000 | 340 000 | −126 000 | 619 000 | 557 000 | 36 000 | −63 000 | −48 000 |
| Profit before tax | −627 000 | 246 000 | 86 000 | 311 000 | −152 000 | 609 000 | 326 000 | 24 000 | −89 000 | −65 000 |
| Tax | 29 000 | −55 000 | −25 000 | −76 000 | 89 000 | −14 000 | 4 000 | −10 000 | −0 | −1 000 |
| Net profit | −598 000 | 191 000 | 61 000 | 235 000 | −63 000 | 595 000 | 330 000 | 14 000 | −89 000 | −66 000 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 147 000 | 4 905 000 | 4 817 000 | 6 874 000 | 5 451 000 | 6 909 000 | 7 369 000 | 6 482 000 | 13 236 000 | 13 477 000 |
| Equity | 2 928 000 | 2 889 000 | 2 676 000 | 2 547 000 | 2 107 000 | 2 712 000 | 2 727 000 | 2 741 000 | 8 912 000 | 8 847 000 |
| Long-term debt | 629 000 | 0 | 0 | 873 000 | 692 000 | 763 000 | 254 000 | 149 000 | 0 | 28 000 |
| Short-term debt | 590 000 | 2 006 000 | 2 133 000 | 3 378 000 | 2 650 000 | 3 432 000 | 4 388 000 | 3 566 000 | 4 297 000 | 4 602 000 |
| Total debt | 1 219 000 | 2 006 000 | 2 133 000 | 4 251 000 | 3 342 000 | 4 195 000 | 4 642 000 | 3 715 000 | 4 297 000 | 4 630 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Auditor | Chief Auditor | 2020 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AP External Signatory | External Signatory | 2020 | — | — |
HN Chief Auditor | Chief Auditor | 2021 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OffertoRide Bidco AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Lauritz Michael Bengtsson | Chief Auditor | 0 companies |
| Jan Olof Allan Bosaeus | Chief Executive Officer | 0 companies |
| Anna Pernilla Valfridsson | External Signatory | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Lars Henrik Dagnäs | Chief Executive Officer | 0 companies |
| Patrik Karl Alfred Sjölund | External Signatory | 0 companies |
| Jan Gustav Sjöquist | Chairman | 0 companies |
| Claes Johan Bygge | Chairman | 0 companies |
| Robert John Gregor | Chairman | 0 companies |
| Bertil Peter Persson | Board of Directors | 0 companies |
| Monica Cecilia Lingegård | Board of Directors | 0 companies |
| John Stephen Allkins | Board of Directors | 0 companies |
| Liselott Kilaas | Board of Directors | 0 companies |
| Karl Magnus Rosén | Board of Directors | 0 companies |
| Marcus Alarik Berg | Board of Directors | 0 companies |
| Christopher Graham Oldroyd | Board of Directors | 0 companies |
| Wil Jones | Board of Directors | 0 companies |
| Malin Victoria Frenning | Board of Directors | 0 companies |