| Revenue | SEK 320,1M | +22% |
| EBITDA | SEK -82,6M | -44% |
| Net profit | SEK -98,4M | -63% |
| Total assets | SEK 451,4M | -19% |
| Equity | SEK 187,1M | -34% |
| Employees | 101 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 100 357 | 110 169 | 148 490 | 163 755 | 180 684 | 240 844 | 263 332 | 320 070 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 997 | −1 212 | −33 038 | −66 020 | −52 309 | −40 662 | −61 981 | −5 237 | −57 493 | −82 638 |
| Depreciation & amort. | −88 | −0 | −300 | −1 020 | −1 839 | −13 811 | −10 932 | −10 403 | −9 920 | −109 902 |
| EBIT | 9 909 | −1 212 | −33 338 | −67 040 | −54 148 | −54 473 | −72 913 | −15 640 | −67 413 | −192 540 |
| Net financials | −957 | −891 | −7 236 | −919 | −3 086 | −4 475 | 1 118 | 9 123 | 6 245 | −13 415 |
| Profit before tax | 6 953 | −888 | −34 978 | −61 659 | −47 864 | −49 348 | −57 795 | −3 015 | −60 260 | −98 392 |
| Tax | −1 655 | −0 | 1 709 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 5 298 | −888 | −33 269 | −61 659 | −47 864 | −49 348 | −57 795 | −3 015 | −60 260 | −98 392 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 015 | 66 192 | 147 520 | 271 191 | 272 832 | 329 007 | 261 576 | 220 509 | 554 641 | 451 352 |
| Equity | 15 998 | 51 485 | 3 305 | 103 691 | 55 827 | 106 479 | 48 683 | 45 668 | 285 491 | 187 099 |
| Long-term debt | 8 658 | 647 | 547 | 66 116 | 101 813 | 96 019 | 70 895 | 32 054 | 120 555 | 89 534 |
| Short-term debt | 6 359 | 13 276 | 123 949 | 101 384 | 109 798 | 126 509 | 141 998 | 142 787 | 148 595 | 174 719 |
| Total debt | 15 017 | 13 923 | 124 496 | 167 500 | 211 611 | 222 528 | 212 893 | 174 841 | 269 150 | 264 253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN | Audit | 2021 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Outpost24 Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Audit | 0 companies |
| Ulf Martin Henricson | Chief Executive Officer | 0 companies |
| Klas Peter Larsson | Chairman | 0 companies |
| Karl Andreas Thedéen | Chairman | 0 companies |
| Klas Ola Burmark | Chairman | 0 companies |
| Ido Erlichman | Board of Directors | 0 companies |
| Per Thomas Jacob Bill Revland | Board of Directors | 0 companies |
| Lars Anders Jerker Bäcklin | Board of Directors | 0 companies |
| Ebba Alexandra Hamilton | Board of Directors | 0 companies |
| Annika Maria Norin | Board of Directors | 0 companies |