| Revenue | SEK 375,2M | +14% |
| EBITDA | SEK 491K | +154% |
| Net profit | SEK 42M | +32% |
| Total assets | SEK 271,9M | +9% |
| Equity | SEK 73M | -4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 329 727 | 320 869 | 241 054 | 258 922 | 299 078 | 328 835 | 375 186 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 67 270 | 80 857 | 61 497 | 33 032 | 40 620 | −17 559 | −10 612 | 1 737 | −908 | 491 |
| Depreciation & amort. | −1 456 | −1 513 | −2 021 | −1 982 | −2 337 | −2 881 | −4 350 | −3 674 | −5 864 | −11 558 |
| EBIT | 65 814 | 79 344 | 59 476 | 31 050 | 38 283 | −20 440 | −14 962 | −1 937 | −6 772 | −11 067 |
| Net financials | 75 181 | 52 843 | 61 817 | 60 964 | 94 695 | −117 705 | 134 678 | 18 393 | 35 878 | 50 561 |
| Profit before tax | 137 006 | 132 273 | 121 498 | 91 633 | 93 528 | −139 421 | 120 051 | 17 559 | 31 191 | 39 494 |
| Tax | −14 247 | −18 016 | −13 308 | −6 942 | −0 | 4 562 | 2 883 | 227 | 534 | 2 491 |
| Net profit | 122 759 | 114 257 | 108 190 | 84 691 | 93 528 | −134 859 | 122 934 | 17 786 | 31 725 | 41 985 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 191 007 | 159 574 | 135 832 | 164 038 | 198 199 | 81 632 | 205 018 | 125 885 | 249 162 | 271 926 |
| Equity | 169 464 | 133 721 | 111 911 | 136 603 | 158 132 | 23 272 | 146 206 | 43 992 | 75 717 | 73 032 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 241 | 23 638 | 21 911 | 25 044 | 37 821 | 54 838 | 55 626 | 79 809 | 173 445 | 198 895 |
| Total debt | 19 241 | 23 638 | 21 911 | 25 044 | 37 821 | 54 838 | 55 626 | 79 809 | 173 445 | 198 895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TJ Auditor Substitute | Auditor Substitute | 2020 | — | — |
LJ | Audit | 2022 | — | — |
MS Chief Auditor | Chief Auditor | 2024 | — | — |
ME Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BK Authorized Recipient of Service | Authorized Recipient of Service | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isadora Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Tromholt-Qwist | Chief Executive Officer | 0 companies |
| Tomas Johan Thuresson | Auditor Substitute | 0 companies |
| Lars Johan Peter Gunnarsson | Audit | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Markus Erik Lennart Johansson | Authorized Recipient of Service | 0 companies |
| Anne Marie Tromholt-Qwist | Chief Executive Officer | 0 companies |
| Rasmus Helt Poulsen | Chief Executive Officer | 0 companies |
| Björn Karl David Emanuelsson | Authorized Recipient of Service | 0 companies |
| Karl-Johan Oskar Wattsgård | Board of Directors | 0 companies |
| Henriette Stensvik Haagensen | Board of Directors | 0 companies |
| Michael Beierholm | Board of Directors | 0 companies |
| Lars Radoor Sørensen | Chairman | 0 companies |
| Rasmus Christoffer Ericsson | Board of Directors | 0 companies |
| Sanna Mari Suvanto-Harsaae | Chairman | 0 companies |
| Jeanette Aaen | Board of Directors | 0 companies |
| Gustav Ingvar Vigstrand | Board of Directors | 0 companies |
| Bruno Thomas Vanderstichele | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |
| Ben Sacha Poster | Board of Directors | 0 companies |
| Andreas Ostermayr | Chairman | 0 companies |
| Christian Gymos Schmidt-Jacobsen | Chairman | 0 companies |