| Revenue | SEK 669,1M | -7% |
| EBITDA | SEK 17,1M | +26% |
| Net profit | SEK 9,8M | -44% |
| Total assets | SEK 445,1M | +13% |
| Equity | SEK 114,2M | +2% |
| Employees | 244 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 531 005 | 537 719 | 484 159 | 576 017 | 500 089 | 717 787 | 669 122 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 176 | 13 206 | −13 665 | −11 148 | −7 491 | 24 868 | 34 581 | 1 018 | 13 602 | 17 071 |
| Depreciation & amort. | −1 046 | −1 123 | −1 419 | −1 433 | −1 724 | −1 791 | −1 290 | −990 | −1 338 | −1 662 |
| EBIT | −870 | 12 083 | −15 084 | −12 581 | −9 215 | 23 077 | 33 291 | 28 | 12 264 | 15 409 |
| Net financials | −431 | −363 | −580 | −1 227 | −1 135 | −1 236 | 23 011 | 8 622 | 3 609 | 5 018 |
| Profit before tax | −1 301 | 11 720 | −15 664 | −13 308 | −10 350 | 22 810 | 56 432 | 8 650 | 22 247 | 22 231 |
| Tax | −0 | −0 | −0 | −0 | −0 | 4 319 | −6 033 | −2 196 | −4 871 | −12 454 |
| Net profit | −1 301 | 11 720 | −15 664 | −13 308 | −10 350 | 27 129 | 50 399 | 6 454 | 17 376 | 9 777 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 234 307 | 267 286 | 0 | 263 586 | 248 666 | 282 907 | 374 908 | 365 628 | 392 816 | 445 118 |
| Equity | 36 014 | 47 734 | 32 070 | 11 081 | 10 731 | 37 860 | 88 259 | 94 713 | 112 089 | 114 185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 111 190 | 130 062 | 165 321 | 149 487 | 130 624 | 141 915 | 184 910 | 156 012 | 152 865 | 193 621 |
| Total debt | 111 190 | 130 062 | 165 321 | 149 487 | 130 624 | 141 915 | 184 910 | 156 012 | 152 865 | 193 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HN Chief Auditor | Chief Auditor | 2022 | — | — |
SJ Chief Auditor | Chief Auditor | 2020 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHINAC VERWALTUNGS AG | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Vikén Boghos Martarian | Chief Executive Officer | 0 companies |
| Henrik Nils Gunnar Boman | Chief Auditor | 0 companies |
| Sten Johan Pharmanson | Chief Auditor | 0 companies |
| Luis-Miguel Soler | Chief Executive Officer | 0 companies |
| Dick Robert Olsson | Board of Directors | 0 companies |
| Peter Piotr Salek | Board of Directors | 0 companies |
| Harald Torsøe | Chairman | 0 companies |