| Revenue | SEK 65,3M | -10% |
| EBITDA | SEK 4,1M | -2% |
| Net profit | SEK -1,9M | -199% |
| Total assets | SEK 87,3M | -5% |
| Equity | SEK 9,7M | -16% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 58 886 | 58 344 | 66 717 | 71 230 | 86 798 | 72 719 | 65 322 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 463 | 8 192 | 5 938 | 4 375 | 4 501 | 6 921 | 3 642 | 7 801 | 4 226 | 4 125 |
| Depreciation & amort. | −413 | −635 | −795 | −938 | −467 | −465 | −467 | −325 | −228 | −226 |
| EBIT | 7 050 | 7 557 | 5 143 | 3 437 | 4 034 | 6 456 | 3 175 | 7 476 | 3 998 | 3 899 |
| Net financials | −41 | 86 | 72 | −107 | −39 | −26 | −51 | −105 | −1 113 | −5 393 |
| Profit before tax | 5 308 | 5 745 | 2 464 | 1 580 | 736 | 2 152 | 292 | 3 014 | 2 538 | −953 |
| Tax | −1 174 | −1 281 | −556 | −365 | −178 | −474 | −104 | −685 | −606 | −954 |
| Net profit | 4 134 | 4 464 | 1 908 | 1 215 | 558 | 1 678 | 188 | 2 329 | 1 932 | −1 907 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 995 | 29 045 | 27 283 | 20 144 | 19 052 | 28 696 | 25 373 | 31 324 | 91 956 | 87 335 |
| Equity | 7 611 | 12 075 | 8 983 | 5 198 | 2 756 | 7 185 | 7 373 | 9 702 | 11 633 | 9 726 |
| Long-term debt | 1 732 | 1 667 | 833 | 0 | 0 | 0 | 0 | 0 | 53 090 | 32 925 |
| Short-term debt | 6 298 | 11 052 | 12 464 | 9 692 | 10 783 | 14 919 | 13 075 | 17 490 | 23 054 | 41 106 |
| Total debt | 8 030 | 12 719 | 13 297 | 9 692 | 10 783 | 14 919 | 13 075 | 17 490 | 76 144 | 74 031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Auditor | Chief Auditor | 2022 | — | — |
OC Chief Auditor | Chief Auditor | 2025 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JD Chief Auditor | Chief Auditor | 2022 | — | — |
BF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AdderaCare AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Chief Auditor | 0 companies |
| Ola Christopher Carelius Larsmon | Chief Auditor | 0 companies |
| Joakim Bengt Majava | Chief Executive Officer | 0 companies |
| John David Bertil Olow | Chief Auditor | 0 companies |
| Björn Fredrik Sjölander | Chief Auditor | 0 companies |
| Tove Emma Caroline Christiansson | Board of Directors | 0 companies |
| Andreas Jonas Eric Kvarnström | Deputy Board Member | 0 companies |
| Bengt Henrik Carlsson | Deputy Board Member | 0 companies |
| Hugo Petit | Board of Directors | 0 companies |
| Karin Britta Marianne Sernevi | Board of Directors | 0 companies |
| Karl Johan Marcus Olsson | Deputy Board Member | 0 companies |