| Revenue | SEK 12,8M | +157% |
| EBITDA | SEK -9M | -154% |
| Net profit | SEK -13,5M | +71% |
| Total assets | SEK 451,6M | +51% |
| Equity | SEK 1,3M | -91% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 307 013 | 323 925 | 109 854 | 28 321 | 33 383 | 56 568 | 4 983 | 12 831 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −888 | −13 382 | −6 247 | −31 192 | 3 865 | 7 248 | 53 891 | 531 | −20 504 | −3 536 | −8 992 |
| Depreciation & amort. | −0 | −0 | −20 | −61 | −401 | −807 | −919 | −1 230 | −1 262 | −19 280 | −247 |
| EBIT | −888 | −13 382 | −6 267 | −31 253 | 3 464 | 6 441 | 52 972 | −699 | −21 766 | −22 816 | −9 239 |
| Net financials | 12 841 | 21 718 | 16 849 | 24 704 | 18 718 | −12 547 | 14 905 | 15 110 | −40 169 | −37 710 | 7 912 |
| Profit before tax | 13 505 | 11 737 | 10 582 | −4 830 | 20 114 | −8 868 | 64 147 | 14 411 | −27 236 | −45 921 | −13 507 |
| Tax | −0 | 3 060 | 1 214 | 5 793 | −792 | 269 | −9 663 | −0 | −0 | −0 | −0 |
| Net profit | 13 505 | 14 797 | 11 796 | 963 | 19 322 | −8 599 | 54 484 | 14 411 | −27 236 | −45 921 | −13 507 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 581 | 159 135 | 150 165 | 199 544 | 188 790 | 164 233 | 261 138 | 270 769 | 357 320 | 298 164 | 451 597 |
| Equity | 42 228 | 45 025 | 44 821 | 25 784 | 45 107 | 36 509 | 162 193 | 107 921 | 60 685 | 14 764 | 1 256 |
| Long-term debt | 8 026 | 3 677 | 9 665 | 9 665 | 10 662 | 8 580 | 5 310 | 471 | 378 | 0 | 0 |
| Short-term debt | 96 113 | 110 433 | 95 679 | 164 095 | 133 021 | 119 143 | 93 636 | 162 377 | 296 257 | 283 400 | 450 340 |
| Total debt | 104 139 | 114 110 | 105 344 | 173 760 | 143 683 | 127 723 | 98 946 | 162 848 | 296 635 | 283 400 | 450 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PM Chief Auditor | Chief Auditor | 2023 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trill Invest AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Cedergårdh | Chief Executive Officer | 0 companies |
| Karl Anders Reinhold Ljungdahl | Chief Executive Officer | 0 companies |
| Peter Magnus Kangas | Chief Auditor | 0 companies |
| Björn Daniel Bengtsson | Chief Executive Officer | 0 companies |
| Günther Tobias Lejnerborn | Board of Directors | 0 companies |
| Jessica Elisabeth Malmfors | Board of Directors | 0 companies |
| Dirk Raab | Board of Directors | 0 companies |
| Mikael Giuseppe Kadri | Board of Directors | 0 companies |
| Anna Karin Ericsson | Board of Directors | 0 companies |
| Johan Mikael Pauli | Deputy Board Member | 0 companies |
| Frida Anna Amanda Ericsson | Board of Directors | 0 companies |
| Alf Gunnar Lindqvist | Board of Directors | 0 companies |
| Tom Olof Ericsson | Chairman | 0 companies |
| Jan Marek Rydén | Chairman | 0 companies |
| Lars Anders Holmblad | Board of Directors | 0 companies |
| Erwin Richard Lehmann | Board of Directors | 0 companies |