| Revenue | SEK 453,4M | -16% |
| EBITDA | SEK -6M | -243% |
| Net profit | SEK 31,7M | -56% |
| Total assets | SEK 1,2B | -11% |
| Equity | SEK 606,1M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 255 230 | 321 337 | 472 562 | 853 792 | 749 816 | 537 206 | 453 437 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 26 585 | 33 151 | 50 867 | 7 900 | 31 931 | 54 137 | 39 556 | 6 109 | 4 224 | −6 035 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 26 585 | 33 151 | 50 867 | 7 900 | 31 931 | 54 137 | 39 556 | 6 109 | 4 224 | −6 035 |
| Net financials | −2 560 | 11 396 | 39 173 | 35 212 | 3 940 | 36 961 | 42 742 | 24 834 | 62 640 | 27 379 |
| Profit before tax | 20 526 | 34 548 | 68 830 | 40 658 | 31 872 | 84 079 | 74 801 | 40 943 | 77 857 | 32 647 |
| Tax | −4 549 | −6 762 | −6 337 | −3 167 | −6 597 | −10 178 | −8 711 | −7 397 | −5 569 | −910 |
| Net profit | 15 977 | 27 786 | 62 493 | 37 491 | 25 275 | 73 901 | 66 090 | 33 546 | 72 288 | 31 737 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 300 653 | 332 623 | 615 524 | 489 632 | 569 244 | 905 678 | 1 394 297 | 1 499 265 | 1 363 806 | 1 211 740 |
| Equity | 175 526 | 203 312 | 265 804 | 303 295 | 328 570 | 402 471 | 468 561 | 502 107 | 574 395 | 606 131 |
| Long-term debt | 0 | 0 | 0 | 21 560 | 66 313 | 0 | 7 148 | 10 090 | 0 | 0 |
| Short-term debt | 98 227 | 92 673 | 309 420 | 121 577 | 127 161 | 447 356 | 854 288 | 931 768 | 742 047 | 562 328 |
| Total debt | 98 227 | 92 673 | 309 420 | 143 137 | 193 474 | 447 356 | 861 436 | 941 858 | 742 047 | 562 328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CH Audit | Audit | 2020 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VästkustStugan AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Reima August Mattila | Chief Executive Officer | 0 companies |
| Carl Henrik Ahlgren | Audit | 0 companies |
| Mats Jonas Serrestam | Chief Executive Officer | 0 companies |
| Anna Viktoria Nergården | Board of Directors | 0 companies |
| Göran Ansgar Tobias Nergården | Chairman | 0 companies |
| Julia Isabella Nergården | Board of Directors | 0 companies |
| Eric Carl Johan Ello | Board of Directors | 0 companies |
| Britt Eivor Elisabeth Karlsson | Board of Directors | 0 companies |