| Revenue | SEK 685M | +8% |
| EBITDA | SEK -165M | +52% |
| Net profit | SEK 1,8B | -89% |
| Total assets | SEK 39B | +0% |
| Equity | SEK 22,4B | -15% |
| Employees | 63 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 550 000 | 462 000 | 465 000 | 645 000 | 635 000 | 685 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −110 000 | −145 000 | −88 000 | −195 000 | −88 000 | −95 000 | −185 000 | −114 000 | −341 000 | −165 000 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −110 000 | −145 000 | −88 000 | −195 000 | −88 000 | −95 000 | −185 000 | −114 000 | −341 000 | −165 000 |
| Net financials | 410 000 | −273 000 | −262 000 | −1 422 000 | −670 000 | 471 000 | 4 386 000 | 8 088 000 | 17 228 000 | 1 550 000 |
| Profit before tax | 867 000 | 32 000 | 485 000 | 916 000 | −352 000 | 510 000 | 4 381 000 | 8 068 000 | 17 351 000 | 1 910 000 |
| Tax | 3 000 | 34 000 | −62 000 | −84 000 | −6 000 | −34 000 | 5 000 | −106 000 | −80 000 | −78 000 |
| Net profit | 870 000 | 66 000 | 423 000 | 832 000 | −358 000 | 476 000 | 4 386 000 | 7 962 000 | 17 271 000 | 1 832 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 511 000 | 36 237 000 | 35 809 000 | 38 631 000 | 36 242 000 | 37 031 000 | 37 324 000 | 42 320 000 | 38 791 000 | 38 952 000 |
| Equity | 11 329 000 | 10 311 000 | 9 582 000 | 9 194 000 | 7 549 000 | 8 025 000 | 11 056 000 | 14 458 000 | 26 325 000 | 22 415 000 |
| Long-term debt | 4 378 000 | 4 398 000 | 4 430 000 | 86 000 | 141 000 | 85 000 | 0 | 64 000 | 0 | 0 |
| Short-term debt | 20 775 000 | 21 528 000 | 21 773 000 | 29 296 000 | 28 552 000 | 28 876 000 | 26 208 000 | 27 798 000 | 12 300 000 | 16 255 000 |
| Total debt | 25 153 000 | 25 926 000 | 26 203 000 | 29 382 000 | 28 693 000 | 28 961 000 | 26 208 000 | 27 862 000 | 12 300 000 | 16 255 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP External Signatory | External Signatory | 2020 | — | — |
IC External Signatory | External Signatory | 2020 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM External Signatory | External Signatory | 2020 | — | — |
HF Chief Auditor | Chief Auditor | 2022 | — | — |
FO Chief Auditor | Chief Auditor | 2025 | — | — |
KE Chief Auditor | Chief Auditor | 2024 | — | — |
UL External Signatory | External Signatory | 2020 | — | — |
LF External Signatory | External Signatory | 2020 | — | — |
AN External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRY DUNKERS DONATIONSFOND & STIFTELSER | Company | 57.0% | 57.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Måns Patrik Romberg | External Signatory | 0 companies |
| Ingrid Charlotta Grähs | External Signatory | 0 companies |
| Peter Lennart Nilsson | Chief Executive Officer | 0 companies |
| Katarina Margareta Olsson | External Signatory | 0 companies |
| Hans Fredrik Warén | Chief Auditor | 0 companies |
| Fredrik Oskar Norrman | Chief Auditor | 0 companies |
| Kent Erik Åkerlund | Chief Auditor | 0 companies |
| Ulf Lennart Berghult | External Signatory | 0 companies |
| Lars Fredrik Andreas Nilsson | External Signatory | 0 companies |
| Anders Niklas Johansson | External Signatory | 0 companies |
| Kenth Ingemar Thörn | Deputy Board Member | 0 companies |
| Rune Jimmy Faltin | Board of Directors | 0 companies |
| Nils Gunnar Henrik Lange | Board of Directors | 0 companies |
| Margot Gunilla Fransson | Board of Directors | 0 companies |
| Nils Johan Mikael Malmquist | Chairman | 0 companies |
| Åsa Maria Lovisa Eriksson | Board of Directors | 0 companies |
| Jan Inge Ståhlberg | Board of Directors | 0 companies |
| Ola Peter Mikael Larsson | Board of Directors | 0 companies |
| Panu Routila | Board of Directors | 0 companies |
| Lars Gunnar Pettersson | Board of Directors | 0 companies |
| Hans Torsten Gunnar Biörck | Chairman | 0 companies |
| Anne Mette Vestergaard Olesen | Board of Directors | 0 companies |
| Monika Kjellker Gimre | Board of Directors | 0 companies |
| Lars Magnus Olofsson | Deputy Board Member | 0 companies |
| Marina Wiola Öhrn Bill | Board of Directors | 0 companies |
| Åsa Ingrid Susanne Pahlén Åklundh | Board of Directors | 0 companies |