| Revenue | SEK 482,2M | +13% |
| EBITDA | SEK 20,4M | +352% |
| Net profit | SEK -19,4M | +24% |
| Total assets | SEK 237,1M | -8% |
| Equity | SEK 10,7M | -64% |
| Employees | 201 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 332 652 | 283 693 | 259 319 | 367 403 | 438 646 | 427 896 | 482 223 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 29 066 | 9 756 | 25 929 | 82 096 | 39 775 | 18 604 | 17 605 | 9 464 | −8 102 | 20 441 |
| Depreciation & amort. | −4 598 | −3 601 | −2 407 | −1 639 | −1 757 | −2 333 | −17 092 | −18 615 | −19 130 | −26 656 |
| EBIT | 24 468 | 6 155 | 23 522 | 80 457 | 38 018 | 16 271 | 513 | −9 151 | −27 232 | −6 215 |
| Net financials | −514 | −258 | −623 | −458 | −1 299 | 711 | −744 | −857 | −636 | −6 052 |
| Profit before tax | 220 | 199 | 155 | 198 | 150 | 206 | −13 648 | −13 795 | −25 527 | −19 389 |
| Tax | −220 | −199 | −155 | −198 | −150 | −80 | 3 | −187 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 126 | −13 645 | −13 982 | −25 527 | −19 389 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 872 | 58 857 | 59 038 | 51 359 | 272 731 | 235 036 | 218 116 | 219 995 | 257 992 | 237 134 |
| Equity | 400 | 400 | 400 | 400 | 38 373 | 51 465 | 19 599 | 5 619 | 30 092 | 10 702 |
| Long-term debt | 606 | 7 863 | 8 750 | 4 300 | 0 | 0 | 0 | 0 | 33 846 | 27 882 |
| Short-term debt | 57 262 | 47 089 | 46 974 | 44 031 | 231 962 | 181 154 | 189 890 | 208 286 | 176 010 | 189 762 |
| Total debt | 57 868 | 54 952 | 55 724 | 48 331 | 231 962 | 181 154 | 189 890 | 208 286 | 209 856 | 217 644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Auditor | Chief Auditor | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Memira Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Svenson | Chief Auditor | 0 companies |
| Johanna Maria Elisabeth Öberg | Chief Executive Officer | 0 companies |
| Mats Karl Johan Gunnarsson | Chief Executive Officer | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| J M Christine Westerlund-Wall | Deputy Board Member | 0 companies |
| Erik Lars Karl Romell | Board of Directors | 0 companies |
| Kent Mikael Lind | Deputy Board Member | 0 companies |
| Lars Anders Arverud | Board of Directors | 0 companies |
| Anna Katarina Enlund | Deputy Board Member | 0 companies |