| Revenue | SEK 376,8M | +63% |
| EBITDA | SEK -189,4M | +37% |
| Net profit | SEK -282,1M | -624% |
| Total assets | SEK 1,2B | +39% |
| Equity | SEK 362,7M | +9% |
| Employees | 221 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 16 608 | 35 840 | 48 792 | 75 228 | 116 966 | 183 449 | 231 901 | 376 843 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −4 621 | −18 916 | −27 918 | −68 888 | −104 708 | −154 607 | −291 841 | −302 003 | −189 437 |
| Depreciation & amort. | −3 688 | −9 354 | −10 637 | −10 864 | −17 941 | −23 948 | −30 949 | −40 206 | −45 881 |
| EBIT | −8 309 | −28 270 | −38 555 | −79 752 | −122 649 | −178 555 | −322 790 | −342 209 | −235 318 |
| Net financials | — | −868 | −36 | −69 | −3 057 | −3 376 | −4 796 | 396 051 | −53 125 |
| Profit before tax | −8 309 | −29 138 | −38 591 | −79 841 | −125 706 | −181 931 | −326 156 | 53 842 | −282 132 |
| Tax | −0 | −0 | −31 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −8 309 | −29 138 | −38 622 | −79 841 | −125 706 | −181 931 | −326 156 | 53 842 | −282 132 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 040 | 80 093 | 120 403 | 418 945 | 286 955 | 727 598 | 508 703 | 833 575 | 1 160 903 |
| Equity | 38 007 | 67 208 | 77 512 | 334 658 | 208 953 | 604 731 | 278 575 | 332 417 | 362 692 |
| Long-term debt | 0 | 0 | 22 387 | 38 853 | 12 616 | 13 389 | 63 521 | 304 869 | 606 121 |
| Short-term debt | 4 033 | 12 885 | 20 504 | 45 434 | 65 386 | 109 476 | 166 607 | 196 290 | 192 090 |
| Total debt | 4 033 | 12 885 | 42 891 | 84 287 | 78 002 | 122 865 | 230 128 | 501 159 | 798 211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Funnel Holding AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Petter Skantze | Chief Executive Officer | 0 companies |
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Per Martin Made | Deputy Board Member | 0 companies |
| Gaurav Tuli | Deputy Board Member | 0 companies |
| Lars Magnus Lindhe | Board of Directors | 0 companies |
| Lars Henning Brammer | Deputy Board Member | 0 companies |
| Hadar Bo Erik Hadarsson Cars | Board of Directors | 0 companies |
| Ulf Peter Burholm | Deputy Board Member | 0 companies |
| Rebecka Löthman Rydå | Board of Directors | 0 companies |
| Suranga Chandratillake | Board of Directors | 0 companies |
| Anna Karin Ljungdahl | Board of Directors | 0 companies |
| Michael Treskow | Board of Directors | 0 companies |
| Alston Douglas Lauw Chong-Wei Zecha | Board of Directors | 0 companies |
| Renée Robinson Strömberg | Board of Directors | 0 companies |
| Sidney Mikael Johnsson | Chairman | 0 companies |
| Sara Kerstin Maria Resvik | Deputy Board Member | 0 companies |
| Michael Louis Volpe | Board of Directors | 0 companies |
| Robert Simpson Thomas | Deputy Board Member | 0 companies |