| Revenue | SEK 1,5B | +31% |
| EBITDA | SEK -9,6M | -22% |
| Net profit | SEK 1,6M | +111% |
| Total assets | SEK 1,7B | +21% |
| Equity | SEK 908,2M | -5% |
| Employees | 467 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 517 447 | 731 330 | 919 702 | 1 111 912 | 1 453 564 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −87 724 | 1 974 | −38 428 | −7 929 | −9 643 |
| Depreciation & amort. | −19 604 | −27 110 | −36 803 | −53 500 | −70 471 |
| EBIT | −107 328 | −25 136 | −75 231 | −61 429 | −80 114 |
| Net financials | −46 726 | −12 981 | 5 045 | 15 253 | 12 010 |
| Profit before tax | −106 231 | −31 760 | −68 070 | −18 014 | −8 185 |
| Tax | 18 406 | −119 | −576 | 3 778 | 9 769 |
| Net profit | −87 825 | −31 879 | −68 646 | −14 236 | 1 584 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 474 706 | 1 089 308 | 1 385 752 | 1 421 123 | 1 721 001 |
| Equity | 23 187 | 777 372 | 968 562 | 956 905 | 908 183 |
| Long-term debt | 17 899 | 645 | 0 | 121 | 44 282 |
| Short-term debt | 433 620 | 311 291 | 416 705 | 459 517 | 768 537 |
| Total debt | 451 519 | 311 936 | 416 705 | 459 638 | 812 819 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Chief Executive Officer | Chief Executive Officer | 2026 |
NA Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
CJ External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (7) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jacob Hellqvist | External Signatory | 0 companies |
| Sara Kristin Börsvik | Chief Executive Officer | 0 companies |
| Nils Andreas Nyberg Selvring | Chief Auditor | 0 companies |
| Victor Erik Englesson | Board of Directors | 0 companies |
| Dag Erik Johan Svanström | Board of Directors | 0 companies |
| Folke Hjalmar Birgersson Winbladh | Board of Directors | 0 companies |
| Marcus Otto Henry Lewold | Board of Directors | 0 companies |
| Jan Zachrisson | Board of Directors | 0 companies |
| Vania Elyce Schlogel | Chairman | 0 companies |
| Johan Anders Dettel | Board of Directors | 0 companies |
| Oscar Erik Gunnar Höglund | Chairman | 0 companies |
| Jan Staffan Helgesson | Board of Directors | 0 companies |