| Revenue | SEK 113,7M | +10% |
| EBITDA | SEK 49,1M | -2% |
| Net profit | SEK -30M | -10893% |
| Total assets | SEK 1,4B | +70% |
| Equity | SEK 1,3M | +2% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 78 683 | 74 555 | 80 057 | 86 538 | 87 836 | 90 586 | 103 150 | 113 687 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 46 518 | 44 648 | 41 719 | 35 789 | 50 120 | 59 618 | 37 399 | 42 993 | 50 105 | 49 063 |
| Depreciation & amort. | −12 863 | −26 421 | −17 324 | −17 606 | −18 564 | −19 478 | — | — | — | — |
| EBIT | 33 655 | 18 227 | 24 395 | 18 183 | 31 556 | 40 140 | 37 399 | 42 993 | 50 105 | 49 063 |
| Net financials | −3 436 | −15 791 | −24 875 | −24 384 | −24 378 | −24 443 | −24 377 | −24 244 | −24 011 | −43 750 |
| Profit before tax | 3 718 | 1 862 | 128 | −6 201 | 7 756 | −5 050 | −5 492 | −15 980 | −953 | −28 660 |
| Tax | −821 | −354 | −121 | −382 | 259 | −4 204 | 292 | 256 | 680 | −1 350 |
| Net profit | 2 897 | 1 508 | 7 | −6 583 | 8 015 | −9 254 | −5 200 | −15 724 | −273 | −30 010 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 558 582 | 562 519 | 597 543 | 639 381 | 640 487 | 675 466 | 728 057 | 804 073 | 849 717 | 1 441 665 |
| Equity | 61 191 | 62 699 | 62 706 | 48 123 | 40 638 | 31 384 | 19 846 | 1 022 | 1 249 | 1 269 |
| Long-term debt | 403 585 | 437 148 | 437 148 | 437 148 | 437 148 | 437 148 | 437 148 | 437 148 | 437 148 | 1 279 811 |
| Short-term debt | 74 334 | 42 737 | 85 271 | 141 317 | 120 730 | 161 334 | 192 201 | 287 364 | 323 398 | 74 912 |
| Total debt | 477 919 | 479 885 | 522 419 | 578 465 | 557 878 | 598 482 | 629 349 | 724 512 | 760 546 | 1 354 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LH Chief Auditor | Chief Auditor | 2020 | — | — |
AM External Signatory | External Signatory | 2025 | — | — |
UK External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intea Östersund AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Knut Erik Jerkeryd | Chief Executive Officer | 0 companies |
| Lars Jerker Häggström | Chief Executive Officer | 0 companies |
| Leif Henrik Olof Brorsson | Chief Auditor | 0 companies |
| Anneli Maria Lovisa Albäck | External Signatory | 0 companies |
| Ulrika Kristina Grewe Ståhl | External Signatory | 0 companies |
| Elsa Charlotta Wallman Hörlin | Chairman | 0 companies |
| Kent Christian Haglund | Board of Directors | 0 companies |
| Therese Margareta Magnusson | Board of Directors | 0 companies |
| Emil Jonatan Jansbo | Board of Directors | 0 companies |
| Thore Peter Niclas Jacobsson | Board of Directors | 0 companies |
| Per Henrik Olsson | Board of Directors | 0 companies |
| Lars Magnus Ekström | Board of Directors | 0 companies |
| Mats Henrik Lindekrantz | Board of Directors | 0 companies |