| Revenue | SEK 1,2M | +2% |
| EBITDA | SEK 933K | +50% |
| Net profit | SEK 389K | +92% |
| Total assets | SEK 9,3M | +2% |
| Equity | SEK 3,9M | +11% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 318 | 1 320 | 1 311 | 1 202 | 1 165 | 1 191 | 1 215 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 768 | 816 | 854 | 749 | 747 | 632 | 649 | 465 | 621 | 933 |
| Depreciation & amort. | −225 | −234 | −227 | −237 | −238 | −238 | −238 | −238 | −223 | −214 |
| EBIT | 543 | 582 | 627 | 512 | 509 | 394 | 411 | 227 | 398 | 719 |
| Net financials | −220 | −163 | −152 | −141 | −139 | −139 | −133 | −150 | −173 | −168 |
| Profit before tax | 246 | 318 | 381 | 347 | 346 | 193 | 274 | 136 | 260 | 491 |
| Tax | −55 | −71 | −84 | −77 | −75 | −42 | −58 | −30 | −57 | −102 |
| Net profit | 191 | 247 | 297 | 270 | 271 | 151 | 216 | 106 | 203 | 389 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 001 | 9 748 | 9 862 | 9 937 | 10 044 | 9 806 | 9 376 | 9 152 | 9 115 | 9 314 |
| Equity | 1 941 | 2 188 | 2 484 | 2 754 | 3 025 | 2 976 | 3 192 | 3 298 | 3 501 | 3 890 |
| Long-term debt | 6 825 | 6 396 | 6 105 | 5 836 | 5 544 | 5 789 | 5 052 | 4 814 | 4 576 | 4 338 |
| Short-term debt | 910 | 738 | 753 | 803 | 906 | 411 | 498 | 466 | 499 | 489 |
| Total debt | 7 735 | 7 134 | 6 858 | 6 639 | 6 450 | 6 200 | 5 550 | 5 280 | 5 075 | 4 827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Auditor Substitute | Auditor Substitute | 2022 | — | — |
PD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hälso- och vårdcentrum Kupolen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Grundström | Auditor Substitute | 0 companies |
| Peter Daniel Jelinek | Audit | 0 companies |
| Sten Mårten Billy Nilsson | Board of Directors | 0 companies |
| Ann-Britt Cecilia Lindberg Nilsson | Deputy Board Member | 0 companies |
| Jan Krister Nilsson | Chairman | 0 companies |