| Revenue | SEK 787,2M | -9% |
| EBITDA | SEK 43,8M | -28% |
| Net profit | SEK 349K | -98% |
| Total assets | SEK 524,6M | +17% |
| Equity | SEK 129,9M | +0% |
| Employees | 115 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 528 846 | 611 224 | 544 877 | 441 513 | 625 583 | 955 360 | 866 677 | 787 202 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 17 556 | 15 840 | 15 300 | 9 184 | 6 463 | 45 316 | 42 305 | 48 461 | 60 551 | 43 785 |
| Depreciation & amort. | −17 727 | −19 428 | −21 269 | −20 678 | −16 391 | −12 113 | −12 745 | −13 438 | −12 422 | −14 462 |
| EBIT | −171 | −3 588 | −5 969 | −11 494 | −9 928 | 33 203 | 29 560 | 35 023 | 48 129 | 29 323 |
| Net financials | −9 962 | −7 690 | −7 503 | −6 189 | −8 197 | −2 211 | −4 502 | −3 024 | −7 549 | −2 527 |
| Profit before tax | −10 133 | −11 278 | −13 472 | −16 924 | −18 125 | 30 992 | 26 234 | 10 294 | 28 032 | 1 090 |
| Tax | 39 | −290 | −85 | 312 | 87 | 518 | 24 382 | −26 437 | −6 499 | −741 |
| Net profit | −10 094 | −11 568 | −13 557 | −16 612 | −18 038 | 31 510 | 50 616 | −16 143 | 21 533 | 349 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 264 242 | 302 819 | 262 651 | 310 649 | 291 092 | 252 690 | 295 143 | 442 899 | 448 025 | 524 635 |
| Equity | 29 567 | 52 105 | 38 549 | 40 036 | 41 998 | 73 507 | 124 124 | 107 980 | 129 514 | 129 863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 199 776 | 216 216 | 190 220 | 237 461 | 215 800 | 146 587 | 148 103 | 288 058 | 257 523 | 325 907 |
| Total debt | 199 776 | 216 216 | 190 220 | 237 461 | 215 800 | 146 587 | 148 103 | 288 058 | 257 523 | 325 907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Petainer Sweden Holdings AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Cecilia Grimslätt | Chief Auditor | 0 companies |
| Hans Roland Axel Björnfot | Board of Directors | 0 companies |
| Stephen Alexander Henry Smith | Board of Directors | 0 companies |
| Inger Margareta Frykberg | Board of Directors | 0 companies |
| Leif Daniel Alexandersson | Board of Directors | 0 companies |
| Hugh Alexander Ross | Chairman | 0 companies |
| Andrew Mark Jenner | Board of Directors | 0 companies |
| Ernst Håkan Frostemark | Board of Directors | 0 companies |
| Hans Marcus Andree Möller | Board of Directors | 0 companies |