| Revenue | SEK 58,4M | +25% |
| EBITDA | SEK 778K | -10% |
| Net profit | SEK 433K | -29% |
| Total assets | SEK 8,4M | +8% |
| Equity | SEK 1M | -66% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 879 | 24 578 | 46 484 | 43 690 | 38 976 | 46 763 | 58 408 |
| Staff expenses | — | — | — | — | — | — | — | −26 196 | −24 407 | −28 877 |
| EBITDA | 1 070 | 1 190 | 1 388 | 2 037 | 1 426 | 9 951 | 1 676 | −2 775 | 862 | 778 |
| Depreciation & amort. | −0 | −24 | −46 | −47 | −64 | −127 | −154 | −178 | −214 | −211 |
| EBIT | 1 070 | 1 166 | 1 342 | 1 990 | 1 362 | 9 824 | 1 522 | −2 952 | 648 | 566 |
| Net financials | −35 | −8 | −2 | −10 | −17 | −15 | — | −42 | −42 | −133 |
| Profit before tax | 844 | 863 | 1 495 | 2 062 | 1 499 | 10 574 | 1 252 | −2 995 | 607 | 433 |
| Tax | −192 | −196 | −349 | −460 | −361 | −2 291 | −557 | — | — | — |
| Net profit | 652 | 667 | 1 146 | 1 602 | 1 138 | 8 283 | 695 | −2 995 | 607 | 433 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 731 | 4 508 | 4 451 | 5 089 | 7 219 | 14 499 | 16 197 | 7 218 | 7 759 | 8 397 |
| Equity | 2 006 | 1 545 | 1 271 | 1 953 | 2 522 | 9 804 | 10 499 | 2 504 | 3 111 | 1 044 |
| Long-term debt | 556 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 309 | 1 807 | 2 180 | 2 218 | 3 934 | 4 695 | 5 698 | 4 713 | 4 648 | 7 353 |
| Total debt | 1 865 | 1 807 | 2 180 | 2 218 | 3 934 | 4 695 | 5 698 | 4 713 | 4 648 | 7 353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Chief Auditor | Chief Auditor | 2025 | — | — |
KK Chief Auditor | Chief Auditor | 2022 | — | — |
Hd Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Barnsjukhuset Martina i Stockholm AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Thomas Gustavsson | Chief Auditor | 0 companies |
| Kajsa Karin Helena Goding | Chief Auditor | 0 companies |
| Hans de Keyzer | Chief Executive Officer | 0 companies |
| Claude André Kollin | Chairman | 0 companies |
| Petra Verbovszki | Deputy Board Member | 0 companies |