| Revenue | SEK 1,5B | -7% |
| EBITDA | SEK 62,2M | +18% |
| Net profit | SEK -157,7M | +54% |
| Total assets | SEK 1,7B | -17% |
| Equity | SEK 315,9M | -33% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 942 349 | 2 243 753 | 1 992 388 | 1 619 047 | 1 505 930 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 151 329 | 176 896 | 132 190 | 52 716 | 62 169 |
| Depreciation & amort. | −12 454 | −16 906 | −20 887 | −19 675 | −20 081 |
| EBIT | 138 875 | 159 990 | 111 303 | 33 041 | 42 088 |
| Net financials | −9 887 | −26 784 | −336 548 | −649 550 | −285 604 |
| Profit before tax | 20 585 | 20 282 | −307 189 | −346 288 | −158 056 |
| Tax | −4 713 | −4 578 | −4 920 | −79 | 323 |
| Net profit | 15 872 | 15 704 | −312 109 | −346 367 | −157 733 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 112 021 | 2 929 116 | 2 310 253 | 2 059 269 | 1 718 808 |
| Equity | 130 588 | 1 130 462 | 818 353 | 471 986 | 315 871 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 901 027 | 1 293 175 | 1 475 370 | 1 583 621 | 1 393 283 |
| Total debt | 901 027 | 1 293 175 | 1 475 370 | 1 583 621 | 1 393 283 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Chief Executive Officer | Chief Executive Officer | 2022 |
VJ Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
EM Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Appelfeldt | Chief Executive Officer | 0 companies |
| Ann Emma Caroline Pålsson | Chief Executive Officer | 0 companies |
| Eva Maria Jonséus Carlsvi | Chief Auditor | 0 companies |
| Vicky Johansson | Chief Auditor | 0 companies |
| Sven Gunnar Mikael Hagman | Board of Directors | 0 companies |
| Karl Martin Edblad | Chairman | 0 companies |
| Adam Arthur Schatz | Chairman | 0 companies |
| Karl Gustav Ingemar Öhrn | Chairman | 0 companies |
| Anders Peter Jesper Flemme | Board of Directors | 0 companies |