| Revenue | SEK 100,6M | +16% |
| EBITDA | SEK -35,2M | -2% |
| Net profit | SEK -41,3M | -1% |
| Total assets | SEK 110,4M | +16% |
| Equity | SEK 70,3M | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 531 | 12 732 | 21 344 | 22 007 | 32 446 | 42 903 | 62 707 | 86 942 | 100 639 |
| Staff expenses | — | — | — | — | — | — | — | — | −49 179 | −37 390 | −43 571 |
| EBITDA | 458 | 74 | 2 198 | 511 | 4 791 | 4 205 | 3 239 | −14 264 | −29 789 | −34 537 | −35 170 |
| Depreciation & amort. | −306 | −570 | −1 110 | −1 796 | −4 131 | −3 655 | −4 533 | −5 207 | −6 769 | −7 002 | −6 388 |
| EBIT | 152 | −496 | 1 088 | −1 285 | 660 | 550 | −1 294 | −19 471 | −36 558 | −41 539 | −41 558 |
| Net financials | −35 | −157 | −163 | −136 | 2 841 | −103 | −70 | −3 | 474 | 686 | 254 |
| Profit before tax | 118 | −654 | 925 | −301 | 3 397 | 425 | −1 344 | −19 474 | — | −40 852 | −41 305 |
| Tax | −44 | −0 | −223 | 101 | −68 | −108 | −0 | −338 | — | — | — |
| Net profit | 74 | −654 | 702 | −200 | 3 329 | 317 | −1 344 | −19 812 | −36 057 | −40 852 | −41 305 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 989 | 7 930 | 13 407 | 15 481 | 20 284 | 20 653 | 120 201 | 104 576 | 81 441 | 94 778 | 110 353 |
| Equity | 1 941 | 1 286 | 4 322 | 9 476 | 12 805 | 13 122 | 109 844 | 88 948 | 52 311 | 61 484 | 70 273 |
| Long-term debt | 4 684 | 3 891 | 4 537 | 2 734 | 2 239 | 1 250 | 0 | 0 | — | — | — |
| Short-term debt | 2 129 | 2 518 | 4 492 | 3 106 | 4 970 | 5 988 | 10 083 | 15 628 | 29 130 | 33 294 | 40 080 |
| Total debt | 6 813 | 6 409 | 9 029 | 5 840 | 7 209 | 7 238 | 10 083 | 15 628 | 29 130 | 33 294 | 40 080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JN Chief Auditor | Chief Auditor | 2021 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Periphera Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Maria Laurell | Chief Executive Officer | 0 companies |
| Johan Niclas Svärdlöf | Chief Auditor | 0 companies |
| Nils Martin Jensen | Chief Executive Officer | 0 companies |
| Frans Olof Mikael Belmondo Rosén | Board of Directors | 0 companies |
| Anna Maria Jeka | Deputy Board Member | 0 companies |
| Piotr Jacek Zaleski | Deputy Board Member | 0 companies |
| Ernst Anders Johan Hemberg | Deputy Board Member | 0 companies |
| Per Nils Åkerberg | Chairman | 0 companies |