| Revenue | SEK 17,5M | +137% |
| EBITDA | SEK -166,3M | +21% |
| Net profit | SEK -193,3M | +12% |
| Total assets | SEK 231,9M | +6% |
| Equity | SEK 74,3M | -62% |
| Employees | 93 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 500 | 1 066 | 1 005 | 243 | 9 335 | 12 788 | 7 391 | 17 510 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −37 757 | −58 306 | −66 149 | −124 329 | −175 262 | −215 442 | −226 239 | −254 081 | −210 751 | −166 265 |
| Depreciation & amort. | −1 382 | −1 642 | −1 720 | −3 037 | −4 127 | −6 101 | −7 311 | −9 693 | −11 093 | −10 472 |
| EBIT | −39 139 | −59 948 | −67 869 | −127 366 | −179 389 | −221 543 | −233 550 | −263 774 | −221 844 | −176 737 |
| Net financials | 64 | −6 | −10 | −988 | 1 761 | 2 887 | 2 307 | −5 729 | 1 370 | −16 560 |
| Profit before tax | −39 076 | −59 954 | −67 879 | −128 353 | 0 | −218 655 | −231 242 | −269 503 | −219 764 | −193 297 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −39 076 | −59 954 | −67 879 | −128 353 | −177 628 | −218 655 | −231 242 | −269 503 | −219 764 | −193 297 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 962 | 16 861 | 18 397 | 539 068 | 374 407 | 412 233 | 466 633 | 207 386 | 217 867 | 231 868 |
| Equity | 8 408 | 8 455 | 1 511 | 513 458 | 340 944 | 380 197 | 430 788 | 161 630 | 197 837 | 74 268 |
| Long-term debt | 102 | 0 | 0 | 709 | 331 | 79 | 0 | 0 | 0 | 40 500 |
| Short-term debt | 5 452 | 8 406 | 16 886 | 24 900 | 33 132 | 31 956 | 35 845 | 45 757 | 20 030 | 117 100 |
| Total debt | 5 554 | 8 406 | 16 886 | 25 609 | 33 463 | 32 035 | 35 845 | 45 757 | 20 030 | 157 600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LG Chief Auditor | Chief Auditor | 2022 | — | — |
KL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nexttobe AB | Company | 53.0% | 53.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stuart Gander | Chief Executive Officer | 0 companies |
| Per Anders Ljunggren | Chief Executive Officer | 0 companies |
| Lars Gustaf Kylberg | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Erika Elisabeth Kjellberg Eriksson | Board of Directors | 0 companies |
| Dag Åke Ulf Landegren | Board of Directors | 0 companies |
| Claes Johan Bygge | Chairman | 0 companies |
| Hans Olof Gunnar Johansson | Board of Directors | 0 companies |
| Marcus Storch | Board of Directors | 0 companies |
| Karin Birgitta Fischer | Board of Directors | 0 companies |
| Finn Sander Albrechtsen | Board of Directors | 0 companies |
| Mats Bo Johan Nilsson Bernitz | Board of Directors | 0 companies |
| Nina Korfu-Pedersen | Board of Directors | 0 companies |
| Mario Pietro Gualano | Board of Directors | 0 companies |
| Sebastian Hans Backlund | Board of Directors | 0 companies |
| Jonas Sven Peter Jarvius | Board of Directors | 0 companies |