| Revenue | SEK 10,3M | +9% |
| EBITDA | SEK 4,9M | -2% |
| Net profit | SEK -3,2M | -43% |
| Total assets | SEK 99,4M | +70% |
| Equity | SEK 131K | -98% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 426 | 7 148 | 7 334 | 7 543 | 7 532 | 8 470 | 9 461 | 10 270 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 233 | 1 642 | 3 549 | 4 257 | 4 404 | 5 236 | 5 078 | 4 604 | 5 026 | 4 938 |
| Depreciation & amort. | — | — | −914 | −1 129 | −1 136 | −1 153 | −1 140 | — | — | — |
| EBIT | 3 233 | 1 642 | 2 635 | 3 128 | 3 268 | 4 083 | 3 938 | 4 604 | 5 026 | 4 938 |
| Net financials | −326 | −133 | −1 686 | −2 066 | −2 064 | −2 069 | −2 063 | −2 053 | −2 014 | −2 514 |
| Profit before tax | 2 238 | 1 199 | 180 | 6 | −813 | 6 152 | −1 141 | 3 436 | −2 391 | −3 340 |
| Tax | −612 | −231 | −53 | −21 | 21 | −1 140 | 12 | −963 | 175 | 174 |
| Net profit | 1 626 | 968 | 127 | −15 | −792 | 5 012 | −1 129 | 2 473 | −2 216 | −3 166 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 332 | 39 003 | 47 010 | 52 274 | 50 458 | 57 349 | 60 879 | 66 996 | 58 548 | 99 415 |
| Equity | 2 543 | 3 510 | 2 738 | 2 722 | 1 931 | 6 943 | 5 814 | 8 287 | 6 071 | 131 |
| Long-term debt | 33 131 | 28 605 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 84 279 |
| Short-term debt | 2 819 | 5 712 | 7 034 | 12 329 | 9 308 | 11 210 | 12 865 | 15 566 | 9 737 | 10 002 |
| Total debt | 35 950 | 34 317 | 44 034 | 49 329 | 46 308 | 48 210 | 49 865 | 52 566 | 46 737 | 94 281 |
| 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 | 2023 | — | — | |
| 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 |