| Revenue | SEK 16M | +9% |
| EBITDA | SEK 13,8M | +6% |
| Net profit | SEK 6,6M | +334% |
| Total assets | SEK 152,2M | +15% |
| Equity | SEK 9,5M | +222% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 8 816 | 13 718 | 13 018 | 13 883 | 14 747 | 16 031 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 | −43 | −140 | −217 | 7 774 | 12 049 | 11 429 | 11 979 | 12 949 | 13 770 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −6 094 | −11 839 | −13 217 | −13 217 | −13 217 | −3 602 |
| EBIT | −2 | −43 | −140 | −217 | 1 680 | 210 | −1 788 | −1 238 | −268 | 10 168 |
| Net financials | — | — | −204 | −1 344 | −4 058 | −4 681 | −4 089 | −3 546 | −2 545 | −3 581 |
| Profit before tax | 0 | 0 | 0 | 0 | −2 378 | −4 471 | −5 878 | −4 785 | −2 813 | 6 587 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | −2 378 | −4 471 | −5 878 | −4 785 | −2 813 | 6 587 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 | 95 | 78 958 | 168 229 | 163 134 | 152 826 | 137 276 | 128 437 | 131 869 | 152 201 |
| Equity | 95 | 95 | 95 | 95 | 209 | 638 | 560 | 775 | 2 962 | 9 549 |
| Long-term debt | 0 | 0 | 0 | 168 018 | 160 739 | 148 719 | 134 819 | 126 000 | 0 | 139 968 |
| Short-term debt | 0 | 0 | 78 863 | 116 | 2 186 | 3 469 | 1 897 | 1 661 | 128 907 | 2 684 |
| Total debt | — | — | 78 863 | 168 134 | 162 925 | 152 188 | 136 716 | 127 661 | 128 907 | 142 652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Auditor | Chief Auditor | 2021 | — | — |
CF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordiska Vårdhem AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anton Damstén | Deputy Board Member | 0 companies |
| Kasper Wehner | Deputy Board Member | 0 companies |
| Karl Fredrik Christopher af Trampe | Chairman | 0 companies |
| Andrew Brent Smith | Board of Directors | 0 companies |
| Andreas Gustaf Johan Michelsson | Board of Directors | 0 companies |
| Jonas Anders Nolin | Chairman | 0 companies |