| Revenue | SEK 79,2M | +12% |
| EBITDA | SEK 41,8M | +3% |
| Net profit | SEK -11,4M | +35% |
| Total assets | SEK 743,3M | +4% |
| Equity | SEK 77,1M | -13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 63 808 | 66 502 | 64 489 | 66 148 | 66 018 | 71 301 | 71 009 | 79 196 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 35 274 | 32 560 | 36 187 | 35 561 | 34 523 | 38 150 | 36 658 | 39 827 | 40 500 | 41 769 |
| Depreciation & amort. | −22 631 | −21 690 | −21 772 | −20 882 | −22 334 | −24 467 | −27 653 | −23 251 | −22 309 | −23 863 |
| EBIT | 12 643 | 10 870 | 14 415 | 14 679 | 12 189 | 13 683 | 9 005 | 16 576 | 18 191 | 17 906 |
| Net financials | −18 375 | −9 067 | −9 011 | −8 846 | −8 644 | −13 266 | −11 748 | −14 829 | −28 576 | −28 452 |
| Profit before tax | −5 732 | −6 010 | −1 364 | 59 934 | −819 | −16 291 | −2 384 | −1 402 | −16 695 | −10 547 |
| Tax | 287 | 288 | 296 | −14 585 | −1 720 | −4 183 | −1 885 | 9 757 | −843 | −835 |
| Net profit | −5 445 | −5 722 | −1 068 | 45 349 | −2 539 | −20 474 | −4 269 | 8 355 | −17 538 | −11 382 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 726 352 | 710 853 | 720 946 | 760 132 | 760 102 | 746 560 | 732 001 | 700 633 | 713 037 | 743 317 |
| Equity | 86 437 | 80 715 | 79 647 | 124 996 | 122 457 | 101 983 | 97 714 | 106 069 | 88 531 | 77 149 |
| Long-term debt | 602 698 | 590 742 | 590 742 | 570 742 | 563 242 | 548 242 | 530 742 | 501 242 | 0 | 570 799 |
| Short-term debt | 22 204 | 16 857 | 23 844 | 21 196 | 26 820 | 27 861 | 33 548 | 29 931 | 553 961 | 23 988 |
| Total debt | 624 902 | 607 599 | 614 586 | 591 938 | 590 062 | 576 103 | 564 290 | 531 173 | 553 961 | 594 787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EO Chief Auditor | Chief Auditor | 2023 | — | — |
JG Chief Auditor | Chief Auditor | 2024 | — | — |
CJ Chief Auditor | Chief Auditor | 2020 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kista Galleria Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Björn J Rönnberg Halvorsen | Chief Executive Officer | 0 companies |
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Johan Gustav Magnus Holgersson | Chief Auditor | 0 companies |
| Carl Jonas Svensson | Chief Auditor | 0 companies |
| Niko Kristian Paleovrachas | Chief Executive Officer | 0 companies |
| Peter Thure Robert Brodd | Chief Executive Officer | 0 companies |
| Isabella Margareta Andersson | Chief Executive Officer | 0 companies |
| Asi Kahana | Chief Executive Officer | 0 companies |
| Ebba Mette Sofie Tavell | Board of Directors | 0 companies |
| My Sifra Elna Roussakoff | Board of Directors | 0 companies |
| Nils Mårten Strandmark | Chairman | 0 companies |
| Sanna Maria Yliniemi | Board of Directors | 0 companies |
| Anna Caroline Souad Paleovrachas | Chairman | 0 companies |
| Thalia Elisabeth Nunez Olsson | Deputy Board Member | 0 companies |
| Juho-Erik Sakari Ahlman | Chairman | 0 companies |
| Zaid John Jalal Zakaria | Chairman | 0 companies |