| Revenue | SEK 695,3M | +16% |
| EBITDA | SEK -61,7M | -63% |
| Net profit | SEK -183,5M | -53% |
| Total assets | SEK 4,3B | +5% |
| Equity | SEK 660M | -19% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5 598 902 | — | 537 731 | 462 104 | 551 626 | 608 079 | 593 148 | 598 152 | 695 286 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −42 244 | 223 328 | −169 914 | −17 208 | −95 202 | −32 150 | 18 297 | −107 114 | −37 793 | −61 741 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −42 244 | 223 328 | −169 914 | −17 208 | −95 202 | −32 150 | 18 297 | −107 114 | −37 793 | −61 741 |
| Net financials | 459 382 | −35 440 | 35 300 | −26 857 | −17 248 | −5 308 | −7 719 | −19 307 | −80 191 | −118 819 |
| Profit before tax | 498 153 | 202 427 | −134 623 | −1 272 | −104 750 | 6 472 | 55 075 | −124 186 | −117 972 | −180 777 |
| Tax | −32 503 | −48 632 | −3 308 | −11 106 | −6 477 | 15 312 | 2 583 | −1 713 | −2 153 | −2 693 |
| Net profit | 465 650 | 153 795 | −137 931 | −12 378 | −111 227 | 21 784 | 57 658 | −125 899 | −120 125 | −183 470 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 358 026 | 2 618 636 | 2 628 570 | 3 119 592 | 2 800 902 | 2 814 631 | 4 753 115 | 4 074 994 | 4 094 812 | 4 300 712 |
| Equity | 991 235 | 1 363 275 | 1 424 870 | 980 379 | 887 508 | 874 248 | 981 476 | 939 025 | 816 721 | 659 970 |
| Long-term debt | 589 727 | 301 238 | 378 012 | 1 138 806 | 929 243 | 899 535 | 2 923 980 | 1 907 333 | 2 104 623 | 2 218 634 |
| Short-term debt | 755 239 | 918 559 | 825 688 | 973 611 | 957 585 | 1 038 440 | 847 659 | 1 083 030 | 1 140 913 | 1 422 108 |
| Total debt | 1 344 966 | 1 219 797 | 1 203 700 | 2 112 417 | 1 886 828 | 1 937 975 | 3 771 639 | 2 990 363 | 3 245 536 | 3 640 742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2021 | — | — |
JE Chief Auditor | Chief Auditor | 2020 | — | — |
RM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transcom Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| John Erik Sandström | Chief Auditor | 0 companies |
| Rolf Mikael Grahm | Deputy Chief Executive Officer | 0 companies |
| Snejana Mihaylova Koleva | Chief Executive Officer | 0 companies |
| Cecilia Agneta Margareta Bergendahl | Chief Executive Officer | 0 companies |
| Rolf Jonas Dahlberg | Chief Executive Officer | 0 companies |
| Katrin Tong | Board of Directors | 0 companies |
| Ulf Fredrik Cappelen | Chairman | 0 companies |
| Mattias Erik Holmström | Chairman | 0 companies |
| Klas Erik Johansson | Board of Directors | 0 companies |
| Vemund Wöien | Board of Directors | 0 companies |