| Revenue | SEK 302,6M | +6% |
| EBITDA | SEK 30,9M | +14% |
| Net profit | SEK 8K | +0% |
| Total assets | SEK 103,2M | +11% |
| Equity | SEK 37,9M | +0% |
| Employees | 351 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 207 924 | 211 275 | 196 310 | 259 236 | 277 214 | 284 993 | 302 605 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 624 | 25 926 | 29 205 | 29 480 | 32 482 | 27 203 | 24 899 | 28 283 | 27 053 | 30 868 |
| Depreciation & amort. | −718 | −1 734 | −1 806 | −1 436 | −1 401 | −1 223 | −864 | −987 | −1 201 | −1 276 |
| EBIT | 7 906 | 24 192 | 27 399 | 28 044 | 31 081 | 25 980 | 24 035 | 27 296 | 25 852 | 29 592 |
| Net financials | −12 | 1 | — | −5 | −1 | 23 | −3 | 323 | 1 310 | 1 333 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −2 | −2 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 367 | 83 571 | 84 651 | 87 572 | 89 226 | 86 836 | 90 116 | 95 218 | 93 039 | 103 220 |
| Equity | 37 894 | 37 894 | 37 894 | 37 894 | 37 894 | 37 894 | 37 894 | 37 902 | 37 910 | 37 918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 209 | 45 413 | 45 480 | 49 104 | 50 758 | 48 702 | 51 982 | 57 076 | 54 889 | 65 062 |
| Total debt | 30 209 | 45 413 | 45 480 | 49 104 | 50 758 | 48 702 | 51 982 | 57 076 | 54 889 | 65 062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SM Chief Auditor | Chief Auditor | 2024 | — | — |
UK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vardaga Äldreomsorg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Helen Elisabeth Sjöberg | Chief Executive Officer | 0 companies |
| Setareh Moradi | Chief Auditor | 0 companies |
| Ulla Kristina Tansen | Chief Executive Officer | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Per Fredrik Gren | Chairman | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |