| Revenue | SEK 258,2M | +11% |
| EBITDA | SEK 143,6M | +101% |
| Net profit | SEK 55M | -65% |
| Total assets | SEK 1,8B | +4% |
| Equity | SEK 505,5M | +7% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 199 716 | 209 113 | 194 679 | 204 428 | 217 474 | 233 624 | 258 200 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 94 243 | 93 192 | 91 809 | 114 380 | 121 024 | 107 672 | 115 305 | 102 873 | 71 481 | 143 568 |
| Depreciation & amort. | −34 710 | −32 207 | −33 605 | −32 353 | −33 118 | −31 644 | −32 777 | −44 929 | −34 362 | −32 065 |
| EBIT | 59 533 | 60 985 | 58 204 | 82 027 | 87 906 | 76 028 | 82 528 | 57 944 | 37 119 | 111 503 |
| Net financials | −21 250 | −1 923 | −21 078 | −22 292 | −21 680 | −22 025 | −21 123 | −29 098 | 143 358 | −18 378 |
| Profit before tax | 10 153 | 57 767 | 61 015 | 82 974 | 64 106 | 19 765 | 33 776 | 34 087 | 160 020 | 75 434 |
| Tax | −2 877 | −8 744 | −13 856 | −17 928 | −13 924 | −4 337 | −7 224 | −9 442 | −3 678 | −20 439 |
| Net profit | 7 276 | 49 023 | 47 159 | 65 046 | 50 182 | 15 428 | 26 552 | 24 645 | 156 342 | 54 995 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 278 804 | 1 288 429 | 1 237 616 | 1 386 483 | 1 404 600 | 1 411 398 | 1 415 092 | 1 680 567 | 1 751 864 | 1 823 579 |
| Equity | 204 990 | 234 013 | 261 172 | 306 219 | 336 401 | 331 329 | 336 766 | 339 663 | 473 606 | 505 500 |
| Long-term debt | 929 331 | 876 156 | 786 456 | 905 235 | 880 235 | 880 379 | 869 117 | 1 117 328 | 1 051 682 | 1 052 227 |
| Short-term debt | 54 812 | 68 639 | 86 549 | 79 046 | 77 128 | 89 428 | 95 787 | 106 977 | 109 587 | 130 727 |
| Total debt | 984 143 | 944 795 | 873 005 | 984 281 | 957 363 | 969 807 | 964 904 | 1 224 305 | 1 161 269 | 1 182 954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 2020 | — | — |
SM Chief Auditor | Chief Auditor | 2024 | — | — |
SW Audit | Audit | 2020 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2025 | — | — |
JW Other Auditor | Other Auditor | 2020 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMMANUELSKYRKANS FÖRSAMLING | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Grahn | Audit | 0 companies |
| Sofia Maria Margareta Wallén | Chief Auditor | 0 companies |
| Susanne Westman | Audit | 0 companies |
| Sune Samuel Borg | Chief Executive Officer | 0 companies |
| Jerk Martin Folke Moebus Nääs | Chief Auditor | 0 companies |
| Jacob Wilson Chikuhwa | Other Auditor | 0 companies |
| Liselott Therése Engelbertsson | Chief Executive Officer | 0 companies |
| Sven Mannervik | Chairman | 0 companies |
| Mats Johnny Mattebo | Board of Directors | 0 companies |
| Karin Margareta Sandström | Board of Directors | 0 companies |
| Nils Tobias Ejeby | Board of Directors | 0 companies |
| Peter Alexander Joachim Dobers | Board of Directors | 0 companies |
| Sophia Elisabeth Hober | Chairman | 0 companies |
| David Johannes Nilsson | Board of Directors | 0 companies |
| Mats Aron Bernö | Board of Directors | 0 companies |
| Erik Lennart Berglund | Board of Directors | 0 companies |
| Bo Ingemar Ingemarson | Board of Directors | 0 companies |
| Roelof Hansman | Board of Directors | 0 companies |
| Patrick Amofah | Board of Directors | 0 companies |
| Ingrid Helen Eiken | Board of Directors | 0 companies |
| Nils Sture Nilsson | Board of Directors | 0 companies |
| Agneta Mary-Ann Jacobsson | Board of Directors | 0 companies |
| Hans Olof Hagén | Board of Directors | 0 companies |
| Claes Göran Valfrid Ericsson | Board of Directors | 0 companies |