| Revenue | SEK 33,6M | +13% |
| EBITDA | SEK 2M | +77% |
| Net profit | SEK 394K | +164% |
| Total assets | SEK 10,1M | -29% |
| Equity | SEK 2,1M | -26% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 071 | 30 667 | 25 284 | 32 046 | 36 634 | 33 306 | 29 609 | 33 595 |
| Staff expenses | — | — | — | — | — | — | — | −18 558 | — | −14 229 | −14 535 |
| EBITDA | 1 619 | 1 398 | 1 553 | 1 601 | 1 609 | 883 | 4 074 | 2 917 | −62 | 1 109 | 1 966 |
| Depreciation & amort. | −1 397 | −1 390 | −1 350 | −1 364 | −1 467 | −998 | −944 | −871 | −1 098 | −946 | −1 039 |
| EBIT | 222 | 8 | 203 | 237 | 142 | −115 | 3 130 | 2 046 | −1 160 | 163 | 926 |
| Net financials | −139 | −118 | −168 | −225 | −357 | −343 | −254 | −214 | −291 | −781 | −532 |
| Profit before tax | 83 | 20 | 36 | 12 | −215 | −458 | 2 876 | 1 832 | −1 451 | −618 | 394 |
| Tax | −68 | −7 | −14 | −3 | −0 | −0 | 7 | −50 | −0 | — | — |
| Net profit | 15 | 13 | 22 | 9 | −215 | −458 | 2 883 | 1 782 | −1 451 | −618 | 394 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 118 | 7 789 | 9 056 | 9 310 | 9 384 | 11 406 | 12 011 | 13 833 | 12 668 | 14 162 | 10 066 |
| Equity | 2 921 | 935 | 956 | 966 | 751 | 293 | 3 176 | 4 958 | 3 508 | 2 889 | 2 127 |
| Long-term debt | 1 323 | 2 281 | 2 513 | 1 838 | 3 013 | 2 320 | 1 720 | 757 | 1 716 | 800 | 467 |
| Short-term debt | 6 744 | 4 573 | 5 587 | 6 506 | 5 620 | 8 793 | 7 115 | 8 118 | 7 444 | 10 472 | 7 472 |
| Total debt | 8 067 | 6 854 | 8 100 | 8 344 | 8 633 | 11 113 | 8 835 | 8 875 | 9 160 | 11 272 | 7 939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Auditor | Chief Auditor | 2024 | — | — |
OD Chief Auditor | Chief Auditor | 2021 | — | — |
MW External Signatory | External Signatory | 2021 | — | — |
GL External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Workation Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Josef Lasse Bergerheim | Chief Auditor | 0 companies |
| Ole Deurell | Chief Auditor | 0 companies |
| Matilda Wener Petersen | External Signatory | 0 companies |
| Gisela Lenz | External Signatory | 0 companies |
| Elina Johanna Eklund | Deputy Board Member | 0 companies |
| Johan Lennart Eklund | Board of Directors | 0 companies |
| Karin Maria Helena Eklund | Chairman | 0 companies |