| Revenue | SEK 160M | +0% |
| EBITDA | SEK 16,3M | -5% |
| Net profit | SEK -1,2M | +33% |
| Total assets | SEK 82,2M | -6% |
| Equity | SEK 20M | -6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 133 | 115 148 | 76 495 | 102 772 | 151 873 | 159 629 | 160 023 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 003 | −1 503 | −1 344 | −16 128 | −10 525 | −8 646 | 13 729 | 10 028 | 17 101 | 16 295 |
| Depreciation & amort. | −0 | −0 | −0 | −2 401 | −7 677 | −8 721 | −8 418 | −7 555 | −7 307 | −7 134 |
| EBIT | −1 003 | −1 503 | −1 344 | −18 529 | −18 202 | −17 367 | 5 311 | 2 473 | 9 794 | 9 161 |
| Net financials | — | −677 | −864 | −1 300 | −1 269 | −1 377 | −2 000 | −2 167 | −2 211 | −1 099 |
| Profit before tax | −3 | 3 | 23 | 71 | 29 | −18 744 | −1 189 | 16 205 | −1 809 | −1 221 |
| Tax | −0 | −0 | −5 | −52 | −75 | −0 | 3 635 | −3 635 | −0 | −0 |
| Net profit | −3 | 3 | 18 | 19 | −46 | −18 744 | 2 446 | 12 570 | −1 809 | −1 221 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 370 | 14 997 | 47 957 | 96 592 | 108 083 | 91 379 | 93 673 | 102 677 | 87 829 | 82 198 |
| Equity | 96 | 98 | 116 | 135 | 89 | 245 | 10 491 | 23 061 | 21 252 | 20 031 |
| Long-term debt | 1 853 | 12 525 | 40 778 | 46 000 | 42 000 | 44 925 | 44 804 | 11 845 | 15 322 | 11 462 |
| Short-term debt | 421 | 2 374 | 7 063 | 50 457 | 65 994 | 46 208 | 38 378 | 67 772 | 51 256 | 50 705 |
| Total debt | 2 274 | 14 899 | 47 841 | 96 457 | 107 994 | 91 133 | 83 182 | 79 617 | 66 578 | 62 167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stureplansgruppen Hotels & Venues AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jennica Elaine Jonsson | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Martin Oskar Elfström | Deputy Board Member | 0 companies |
| Vimal Thomas Boris Kovac | Chairman | 0 companies |