| Revenue | SEK 135,9M | +2% |
| EBITDA | SEK 35,5M | -7% |
| Net profit | SEK -64,9M | -118% |
| Total assets | SEK 1,2B | -26% |
| Equity | SEK 515M | -25% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 359 804 | 32 001 | 279 259 | 233 967 | 165 847 | 148 609 | 199 992 | 132 688 | 135 860 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 117 138 | 131 967 | 15 147 | 59 786 | 56 005 | 35 773 | 34 594 | 41 851 | 38 211 | 35 502 |
| Depreciation & amort. | −15 346 | −15 169 | −772 | −6 420 | −4 241 | −3 442 | −3 290 | −2 180 | −135 | −102 |
| EBIT | 101 792 | 116 798 | 14 375 | 53 366 | 51 764 | 32 331 | 31 304 | 39 671 | 38 076 | 35 400 |
| Net financials | 136 362 | 26 184 | 15 444 | −827 388 | −399 768 | −57 928 | 71 967 | 150 356 | 237 041 | 62 605 |
| Profit before tax | 250 828 | 167 131 | 31 150 | −721 087 | −366 568 | −28 778 | 75 698 | 206 765 | 275 118 | 65 984 |
| Tax | 12 617 | −30 845 | 724 | −16 715 | −4 544 | −3 452 | −92 | −9 431 | 77 823 | −130 933 |
| Net profit | 263 445 | 136 286 | 31 874 | −737 802 | −371 112 | −32 230 | 75 606 | 197 334 | 352 941 | −64 949 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 304 031 | 3 429 892 | 258 151 | 1 518 521 | 1 060 183 | 963 835 | 910 667 | 1 317 199 | 1 604 550 | 1 191 458 |
| Equity | 2 559 772 | 2 797 173 | 139 695 | 387 098 | 23 223 | 47 272 | 123 895 | 331 774 | 683 944 | 514 969 |
| Long-term debt | 1 096 372 | 166 768 | 109 753 | 1 076 200 | 982 281 | 845 891 | 707 896 | 802 104 | 737 599 | 572 950 |
| Short-term debt | 643 265 | 461 567 | 8 297 | 51 633 | 51 513 | 62 574 | 70 666 | 174 657 | 174 357 | 94 971 |
| Total debt | 1 739 637 | 628 335 | 118 050 | 1 127 833 | 1 033 794 | 908 465 | 778 562 | 976 761 | 911 956 | 667 921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Auditor | Chief Auditor | 2024 | — | — |
MH External Signatory | External Signatory | 2025 | — | — |
NE Chief Auditor | Chief Auditor | 2020 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LH External Signatory | External Signatory | 2021 | — | — |
BM External Signatory | External Signatory | 2025 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OptiGroup AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Josefin Eriksson | Chief Auditor | 0 companies |
| Mattias Hallendorff | External Signatory | 0 companies |
| Nina Elisabeth Bergman | Chief Auditor | 0 companies |
| Jeno Szilágyi | Chief Executive Officer | 0 companies |
| Lars Hansen Hoff | External Signatory | 0 companies |
| Bo Magnus Anders Nygren | External Signatory | 0 companies |
| Jens Thurøe | Chief Executive Officer | 0 companies |
| Carolina Louise Frosth Hertzberg | Chief Auditor | 0 companies |
| Marc Hoffmann | Board of Directors | 0 companies |
| Linda Marie Nilsson | Board of Directors | 0 companies |
| Jenõ Szilágyi | Board of Directors | 0 companies |
| Bo Olof Thomas Eriksson Fabaz | Chairman | 0 companies |
| Søren Gaardboe | Chairman | 0 companies |
| Michael Bjergby | Chairman | 0 companies |
| Anders Nicklas Berntsson | Chairman | 0 companies |
| Eva Alva Maria Nilsagård | Chairman | 0 companies |
| Karl Anders Peterson | Board of Directors | 0 companies |