| Revenue | SEK 566,3M | -8% |
| EBITDA | SEK -20,9M | -212% |
| Net profit | SEK 33,3M | -20% |
| Total assets | SEK 433,3M | -1% |
| Equity | SEK 219,8M | +6% |
| Employees | 121 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 427 358 | 450 490 | 363 945 | 415 071 | 613 020 | 617 518 | 566 337 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 16 751 | −14 870 | −23 286 | 22 243 | 36 645 | −16 476 | −16 836 | 36 231 | 18 739 | −20 926 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 16 751 | −14 870 | −23 286 | 22 243 | 36 645 | −16 476 | −16 836 | 36 231 | 18 739 | −20 926 |
| Net financials | 15 316 | 10 653 | −4 519 | 157 414 | −12 862 | −3 461 | 6 064 | 40 238 | 47 476 | 36 692 |
| Profit before tax | 19 414 | 5 083 | −27 805 | 180 002 | 7 744 | −19 778 | −10 772 | 72 660 | 46 281 | 36 147 |
| Tax | −2 536 | 101 | 5 543 | −6 064 | −4 390 | 3 294 | 3 235 | −6 214 | −4 530 | −2 880 |
| Net profit | 16 878 | 5 184 | −22 262 | 173 938 | 3 354 | −16 484 | −7 537 | 66 446 | 41 751 | 33 267 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 284 430 | 309 433 | 328 801 | 335 936 | 368 812 | 359 746 | 355 162 | 421 161 | 435 953 | 433 283 |
| Equity | 43 170 | 33 354 | 11 092 | 185 030 | 188 384 | 171 900 | 164 363 | 230 809 | 206 560 | 219 827 |
| Long-term debt | 122 584 | 133 854 | 135 193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 85 228 | 122 529 | 128 317 | 92 569 | 117 630 | 121 063 | 120 849 | 99 724 | 124 627 | 97 257 |
| Total debt | 207 812 | 256 383 | 263 510 | 92 569 | 117 630 | 121 063 | 120 849 | 99 724 | 124 627 | 97 257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Auditor | Chief Auditor | 2021 | — | — |
JE Chief Auditor | Chief Auditor | 2024 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ependion AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Nilsson | Chief Auditor | 0 companies |
| Jonas Ebbe Nihlberg | Chief Auditor | 0 companies |
| Kristine Anna Terese Lindberg | Chief Executive Officer | 0 companies |
| Jenny Paulina Sjödahl | Chairman | 0 companies |
| Anders Joakim Laurén | Board of Directors | 0 companies |
| Per Johan Ture Samuelsson | Chairman | 0 companies |