| Revenue | SEK 581,6M | -10% |
| EBITDA | SEK -14,6M | -166% |
| Net profit | SEK -137,4M | -10724% |
| Total assets | SEK 241,4M | -37% |
| Equity | SEK 66,2M | -50% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 265 616 | 357 087 | 531 790 | 655 525 | 652 443 | 635 579 | 644 790 | 581 573 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 849 | 16 015 | 30 955 | 44 831 | 75 315 | 63 375 | −31 660 | 22 081 | −14 636 |
| Depreciation & amort. | −186 | −1 858 | −3 081 | −2 558 | −6 128 | −7 021 | −8 932 | −14 556 | −15 999 |
| EBIT | 8 663 | 14 157 | 27 874 | 42 273 | 69 187 | 56 354 | −40 592 | 7 525 | −30 635 |
| Net financials | −347 | −991 | −1 644 | −1 302 | −181 146 | −177 567 | −3 186 | −3 750 | −220 159 |
| Profit before tax | 6 416 | 13 166 | 26 230 | 31 201 | 48 218 | 38 090 | −778 | 1 732 | −137 307 |
| Tax | −1 517 | −3 233 | −5 476 | −7 134 | −10 636 | −8 398 | −383 | −439 | −58 |
| Net profit | 4 899 | 9 933 | 20 754 | 24 067 | 37 582 | 29 692 | −1 161 | 1 293 | −137 365 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 039 | 107 455 | 183 707 | 238 982 | 350 686 | 424 546 | 427 661 | 385 235 | 241 374 |
| Equity | 17 519 | 27 094 | 48 918 | 66 172 | 103 754 | 133 446 | 132 286 | 133 580 | 66 214 |
| Long-term debt | 5 275 | 11 067 | 15 355 | 0 | 29 684 | 54 710 | 49 687 | 29 857 | 0 |
| Short-term debt | 43 516 | 67 225 | 116 068 | 147 738 | 178 176 | 189 518 | 241 818 | 217 120 | 175 160 |
| Total debt | 48 791 | 78 292 | 131 423 | 147 738 | 207 860 | 244 228 | 291 505 | 246 977 | 175 160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SNS Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Andreas Lennart Gerde | Board of Directors | 0 companies |
| Jan-Fredrik Malm | Chairman | 0 companies |
| Bengt Erik Manzano Fagerlind | Chairman | 0 companies |
| Christian Erik Bering Jelsbech | Board of Directors | 0 companies |
| Peter Lennart Gunnar Jansson | Board of Directors | 0 companies |
| Marcus Christer Egelstig | Chairman | 0 companies |
| Pernilla Astrid Britta Winberg | Board of Directors | 0 companies |
| Bo David Hedman | Board of Directors | 0 companies |