| Revenue | SEK 586M | +1% |
| EBITDA | SEK -144,5M | +18% |
| Net profit | SEK -244,4M | -27% |
| Total assets | SEK 500M | -23% |
| Equity | SEK 37,2M | -68% |
| Employees | 61 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 398 011 | 540 602 | 731 833 | 577 914 | 585 980 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 454 | 124 390 | 52 792 | −176 280 | −144 523 |
| Depreciation & amort. | −31 033 | −30 131 | −34 181 | −45 461 | −41 189 |
| EBIT | 421 | 94 259 | 18 611 | −221 741 | −185 712 |
| Net financials | −4 408 | −10 005 | −7 940 | −20 057 | −11 134 |
| Profit before tax | −3 307 | 76 369 | 4 471 | −241 798 | −196 173 |
| Tax | −67 | −16 779 | −1 306 | 48 808 | −48 182 |
| Net profit | −3 374 | 59 590 | 3 165 | −192 990 | −244 355 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 326 070 | 499 306 | 846 441 | 647 195 | 500 033 |
| Equity | 104 792 | 164 701 | 167 546 | 114 556 | 37 202 |
| Long-term debt | 66 119 | 102 796 | 84 779 | 63 354 | 44 000 |
| Short-term debt | 151 197 | 228 956 | 589 936 | 462 488 | 412 984 |
| Total debt | 217 316 | 331 752 | 674 715 | 525 842 | 456 984 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DB Chief Executive Officer | Chief Executive Officer | 2024 |
JM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Derek Bouchard-Hall | Chief Executive Officer | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Jonas Fredrik Sjögren | Chief Executive Officer | 0 companies |
| Hazem Ben-Gacem | Board of Directors | 0 companies |
| Elena Aabenhuus | Board of Directors | 0 companies |
| Andrea Jayne Davis | Board of Directors | 0 companies |
| Henning Heiberg Andersen | Board of Directors | 0 companies |
| Erik Anders Oskar Huss | Board of Directors | 0 companies |
| Federico Minoli | Chairman | 0 companies |