| Revenue | SEK 14,3M | -5% |
| EBITDA | SEK -4M | +20% |
| Net profit | SEK 11,6M | -55% |
| Total assets | SEK 1,3B | +48% |
| Equity | SEK 770,7M | +30% |
| Employees | — | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 10 280 | 14 974 | 14 259 |
| Staff expenses | — | — | — |
| EBITDA | −2 306 | −5 064 | −4 034 |
| Depreciation & amort. | −0 | −0 | −9 |
| EBIT | −2 306 | −5 064 | −4 043 |
| Net financials | −6 242 | −6 995 | −10 721 |
| Profit before tax | −9 011 | 33 203 | 15 539 |
| Tax | −285 | −7 155 | −3 891 |
| Net profit | −9 296 | 26 048 | 11 648 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 615 712 | 846 273 | 1 255 334 |
| Equity | 342 568 | 594 589 | 770 731 |
| Long-term debt | 152 030 | 160 443 | 214 976 |
| Short-term debt | 120 652 | 42 202 | 159 292 |
| Total debt | 272 682 | 202 645 | 374 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2021 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aderian Group Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Christian Mikael Dempe | Chief Executive Officer | 0 companies |
| Maria Jessica Åslander | Chief Executive Officer | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Alexander Emil Torbjörn Berg | Board of Directors | 0 companies |
| Viktor Elias Bergman Gullmark | Deputy Board Member | 0 companies |
| Emma Maria Birgitta Wik | Deputy Board Member | 0 companies |
| Anna Matilda Sjödin | Deputy Board Member | 0 companies |
| Erik Gunnar Hallert | Chairman | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Nils Bertil Åke Holmberg | Board of Directors | 0 companies |
| Emelie Sofia Bergh | Deputy Board Member | 0 companies |
| Anna Carolina Maria Bjarnhagen | Deputy Board Member | 0 companies |
| Rolf Stefan Janse | Deputy Board Member | 0 companies |
| Sven Johan De Verdier | Board of Directors | 0 companies |
| Jan Mikael Ludvigson | Chairman | 0 companies |
| Mari Sinikka Kovaniemi Feldt | Deputy Board Member | 0 companies |
| Olina Kristina Maria Wåhlstedt | Deputy Board Member | 0 companies |
| Jakob Wedenborn | Board of Directors | 0 companies |