| Revenue | SEK 115,1M | +15% |
| EBITDA | SEK -2,8M | -159% |
| Net profit | SEK -10,1M | -303% |
| Total assets | SEK 112,9M | -12% |
| Equity | SEK 50M | -17% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 70 009 | 65 663 | 86 363 | 91 369 | 138 700 | 100 035 | 115 064 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 370 | 9 465 | 3 828 | −574 | 14 257 | 21 579 | 25 660 | 33 301 | 4 808 | −2 822 |
| Depreciation & amort. | −1 771 | −3 271 | −6 176 | −29 063 | −3 243 | −4 768 | −5 015 | −5 757 | −6 470 | −6 455 |
| EBIT | 4 599 | 6 194 | −2 348 | −29 637 | 11 014 | 16 811 | 20 645 | 27 544 | −1 662 | −9 277 |
| Net financials | −231 | −435 | −530 | −515 | −297 | −89 | −10 | 11 | −498 | −1 725 |
| Profit before tax | 3 206 | 4 307 | 29 | −28 824 | 10 717 | 7 116 | 15 756 | 20 901 | 6 329 | −12 452 |
| Tax | −767 | −959 | −0 | 6 017 | −2 300 | −1 523 | −3 260 | −4 357 | −1 349 | 2 360 |
| Net profit | 2 439 | 3 348 | 29 | −22 807 | 8 417 | 5 593 | 12 496 | 16 544 | 4 980 | −10 092 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 251 | 61 838 | 57 341 | 35 190 | 47 372 | 51 741 | 67 242 | 115 908 | 128 878 | 112 869 |
| Equity | 12 536 | 15 884 | 15 914 | 12 047 | 20 464 | 26 057 | 38 553 | 55 097 | 60 077 | 49 985 |
| Long-term debt | 13 808 | 25 703 | 18 685 | 1 000 | 0 | 0 | 0 | 0 | 12 423 | 14 578 |
| Short-term debt | 16 953 | 15 952 | 21 396 | 22 125 | 26 869 | 24 992 | 24 159 | 50 553 | 56 220 | 48 225 |
| Total debt | 30 761 | 41 655 | 40 081 | 23 125 | 26 869 | 24 992 | 24 159 | 50 553 | 68 643 | 62 803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2020 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Waystream Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Susanne Diana Torrbacka | Chief Executive Officer | 0 companies |
| Karl Fredrik Lundberg | Chief Executive Officer | 0 companies |
| Karl Olof Johnny Hedlund | Board of Directors | 0 companies |
| Anders Matthias Trygg | Chairman | 0 companies |
| Karl Erik Johan Hellström | Board of Directors | 0 companies |
| Staffan John-Filip Dahlgren | Board of Directors | 0 companies |
| Marina Heléne Köhler | Board of Directors | 0 companies |
| Carl Anders Henrik Holm | Board of Directors | 0 companies |
| Johanna Sara Astrid Berlinde | Chairman | 0 companies |
| Peter Said | Board of Directors | 0 companies |
| Carl Fredrik Victor Grunewald | Board of Directors | 0 companies |