| Revenue | SEK 92,3M | -18% |
| EBITDA | SEK -7,7M | +84% |
| Net profit | SEK 56,4M | -91% |
| Total assets | SEK 1,1B | -30% |
| Equity | SEK 580,7M | -43% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 50 811 | 60 927 | 60 448 | 67 472 | 83 877 | 118 358 | 139 159 | 112 443 | 92 290 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −28 166 | −33 922 | −26 722 | −19 785 | −19 598 | −25 402 | −23 198 | −41 064 | −36 936 | −49 102 | −7 658 |
| Depreciation & amort. | −505 | −389 | −497 | −949 | −1 332 | −1 241 | −1 299 | −1 783 | −2 345 | −2 711 | −1 369 |
| EBIT | −28 671 | −34 311 | −27 219 | −20 734 | −20 930 | −26 643 | −24 497 | −42 847 | −39 281 | −51 813 | −9 027 |
| Net financials | −23 360 | −29 959 | −46 249 | −37 017 | −58 344 | −23 718 | −82 150 | −65 200 | −21 351 | 629 825 | −12 166 |
| Profit before tax | 77 785 | 56 425 | 51 000 | 105 220 | 83 281 | 128 812 | 112 977 | 40 280 | 30 061 | 646 654 | 71 245 |
| Tax | −18 438 | −12 272 | −15 335 | −24 651 | −21 111 | −29 432 | −34 988 | −18 913 | −5 678 | −10 098 | −14 843 |
| Net profit | 59 347 | 44 153 | 35 665 | 80 569 | 62 170 | 99 380 | 77 989 | 21 367 | 24 383 | 636 556 | 56 402 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 696 668 | 2 100 961 | 1 963 161 | 2 052 614 | 2 129 421 | 2 011 153 | 2 017 453 | 1 951 602 | 2 104 581 | 1 608 893 | 1 123 340 |
| Equity | 277 218 | 321 371 | 357 036 | 437 605 | 499 775 | 599 155 | 677 144 | 698 908 | 723 291 | 1 017 346 | 580 748 |
| Long-term debt | 503 337 | 867 360 | 673 449 | 614 384 | 0 | 434 221 | 397 792 | 350 336 | 153 | 157 | 164 |
| Short-term debt | 829 334 | 804 509 | 801 138 | 833 720 | 1 457 834 | 789 927 | 727 003 | 676 453 | 1 166 537 | 402 058 | 361 938 |
| Total debt | 1 332 671 | 1 671 869 | 1 474 587 | 1 448 104 | 1 457 834 | 1 224 148 | 1 124 795 | 1 026 789 | 1 166 690 | 402 215 | 362 102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IU Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HN Chief Auditor | Chief Auditor | 2021 | — | — |
AL Chief Auditor | Chief Auditor | 2022 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cayon AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Ulrika Matsgård | Chief Executive Officer | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Mats Göran Johannesson | Chief Executive Officer | 0 companies |
| Nina Ulrika Ekman Grönberg | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Gunnel Ellinor Duveblad | Deputy Board Member | 0 companies |
| Daniel Johan Stigberg | Board of Directors | 0 companies |
| Annika Maria Kristina Rosén | Board of Directors | 0 companies |
| Per Ove Jardetun | Chairman | 0 companies |