| Revenue | SEK 1,5B | -17% |
| EBITDA | SEK 23,8M | -21% |
| Net profit | SEK -2,1M | -103% |
| Total assets | SEK 384,4M | -7% |
| Equity | SEK 83,3M | -2% |
| Employees | 163 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 023 916 | 1 050 828 | 963 420 | 987 213 | 941 225 | 1 334 127 | 1 776 141 | 1 475 514 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 256 | 35 161 | 23 890 | 2 892 | 5 909 | −5 994 | 8 142 | 13 023 | 30 213 | 23 760 |
| Depreciation & amort. | −11 150 | −11 117 | −10 926 | −11 070 | −12 764 | −10 107 | −8 995 | −8 764 | −10 495 | −8 977 |
| EBIT | 4 106 | 24 044 | 12 964 | −8 178 | −6 855 | −16 101 | −853 | 4 259 | 19 718 | 14 783 |
| Net financials | −1 470 | −1 961 | −2 948 | −5 304 | −184 867 | −187 876 | −112 146 | −8 150 | −23 363 | −15 175 |
| Profit before tax | 4 690 | 14 333 | 225 | −2 772 | −94 584 | −102 304 | −58 899 | −3 253 | 4 326 | −392 |
| Tax | −1 060 | −3 156 | −20 | −0 | −0 | −0 | −0 | −0 | 63 712 | −1 712 |
| Net profit | 3 630 | 11 177 | 205 | −2 772 | −94 584 | −102 304 | −58 899 | −3 253 | 68 038 | −2 104 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 296 689 | 371 412 | 511 368 | 511 917 | 425 179 | 354 986 | 342 382 | 430 196 | 413 150 | 384 438 |
| Equity | 78 715 | 89 892 | 90 097 | 87 325 | 124 780 | 22 475 | 20 577 | 17 324 | 85 367 | 83 263 |
| Long-term debt | 30 494 | 28 625 | 105 348 | 91 900 | 1 322 | 231 000 | 115 792 | 115 251 | 94 254 | 93 712 |
| Short-term debt | 162 285 | 218 422 | 287 589 | 315 453 | 290 932 | 100 285 | 205 145 | 297 368 | 210 136 | 183 895 |
| Total debt | 192 779 | 247 047 | 392 937 | 407 353 | 292 254 | 331 285 | 320 937 | 412 619 | 304 390 | 277 607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2025 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
YZ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSULA AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Fredrik Boberg | Chief Auditor | 0 companies |
| Leif Mattias Celind | Chief Auditor | 0 companies |
| Angelica Maria Margareta Ohlson Alfredsson | Chief Executive Officer | 0 companies |
| Emil Cristian Mattsson | Chief Executive Officer | 0 companies |
| Axel Aarni Benjamin Björkenheim-Ajo | Chief Executive Officer | 0 companies |
| Per Jonas Ragnhage | Chief Executive Officer | 0 companies |
| Hans Joakim Dannberg | Chief Executive Officer | 0 companies |
| Yvonné Z E Magnusson-Norling | Chief Executive Officer | 0 companies |
| Inger Johanne Solhaug | Board of Directors | 0 companies |
| Maria Elisabeth Mattsson | Deputy Board Member | 0 companies |
| Rist,Sigvald Arctander | Chairman | 0 companies |
| Sara Annica Maria Tavell | Board of Directors | 0 companies |
| Thomas Ljunqvist | Board of Directors | 0 companies |
| Richard Eugen Fornum | Board of Directors | 0 companies |
| Åsa Caroline Munter Olsson | Deputy Board Member | 0 companies |
| Amund Fjørtoft | Chairman | 0 companies |
| Olav Holst-Dyrnes | Chairman | 0 companies |
| Gerardo Mallela Alas Alas | Board of Directors | 0 companies |
| Johanna Sofia Karlsson | Board of Directors | 0 companies |
| Carin Birgitta Madeleine Nolstedt | Board of Directors | 0 companies |
| Carl Fredrik von Sydow | Board of Directors | 0 companies |
| Børre Opsahl | Board of Directors | 0 companies |
| Muzafer Cucak | Board of Directors | 0 companies |