| Revenue | SEK 1,1B | -15% |
| EBITDA | SEK -116,3M | -347% |
| Net profit | SEK -54,4M | -251% |
| Total assets | SEK 538,5M | -4% |
| Equity | SEK 150,1M | +44% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 655 491 | 748 149 | 1 336 763 | 1 263 709 | 1 068 076 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 42 297 | 67 114 | 77 582 | 47 011 | −116 250 |
| Depreciation & amort. | −13 230 | −14 247 | −21 688 | −20 709 | −11 387 |
| EBIT | 29 067 | 52 867 | 55 894 | 26 302 | −127 637 |
| Net financials | −364 | 681 | −31 866 | 22 962 | −92 738 |
| Profit before tax | 17 156 | 14 196 | −474 | 45 210 | −54 369 |
| Tax | −606 | −3 009 | 509 | −9 198 | −8 |
| Net profit | 16 550 | 11 187 | 35 | 36 012 | −54 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 240 838 | 306 760 | 657 470 | 560 932 | 538 473 |
| Equity | 57 244 | 68 431 | 68 466 | 104 493 | 150 115 |
| Long-term debt | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Short-term debt | 132 991 | 187 103 | 539 004 | 406 219 | 317 649 |
| Total debt | 182 991 | 237 103 | 589 004 | 456 219 | 367 649 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ÅH Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Båth-Dahlström | Chief Executive Officer | 0 companies |
| Åsa Helena Löfqvist | Chief Auditor | 0 companies |
| Hans Fredrik Dahlberg | Board of Directors | 0 companies |
| Per-Olof Michael Sverlinger | Chairman | 0 companies |
| Svante Johan Johansson | Board of Directors | 0 companies |
| Rafael Rocha Simão | Deputy Board Member | 0 companies |
| Oliver Plunkett | Chairman | 0 companies |
| Inger Margareta Kollberg | Deputy Board Member | 0 companies |