| Revenue | SEK 5,1M | +7% |
| EBITDA | SEK 4,4M | +46% |
| Net profit | SEK -1,6M | -59% |
| Total assets | SEK 44,1M | -5% |
| Equity | SEK 130K | -79% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 595 | 4 666 | 4 691 | 4 167 | 4 292 | 4 752 | 5 075 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 122 | 2 863 | 2 400 | 2 378 | 1 876 | 2 176 | 2 315 | 3 504 | 3 032 | 4 426 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −3 567 | −519 | −1 386 | −1 358 |
| EBIT | 3 122 | 2 863 | 2 400 | 2 378 | 1 876 | 2 176 | −1 252 | 2 985 | 1 646 | 3 068 |
| Net financials | −3 599 | −1 147 | −1 106 | −947 | −1 574 | −1 514 | 4 308 | −1 140 | −2 394 | −2 196 |
| Profit before tax | −507 | 1 746 | −1 705 | 331 | 151 | −1 857 | 3 055 | 428 | −748 | −1 442 |
| Tax | −110 | −859 | −32 | −82 | −275 | 7 | −1 732 | −425 | −255 | −154 |
| Net profit | −617 | 887 | −1 737 | 249 | −124 | −1 850 | 1 323 | 3 | −1 003 | −1 596 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 922 | 46 861 | 45 964 | 46 618 | 45 954 | 48 236 | 45 861 | 47 310 | 46 210 | 44 097 |
| Equity | 1 189 | 2 077 | 340 | 589 | 465 | 115 | 1 626 | 1 629 | 626 | 130 |
| Long-term debt | 43 243 | 0 | 41 371 | 41 371 | 41 371 | 44 895 | 40 531 | 39 116 | 0 | 0 |
| Short-term debt | 3 371 | 44 572 | 4 010 | 4 403 | 3 416 | 2 552 | 3 218 | 6 565 | 45 584 | 43 967 |
| Total debt | 46 614 | 44 572 | 45 381 | 45 774 | 44 787 | 47 447 | 43 749 | 45 681 | 45 584 | 43 967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Chief Auditor | Chief Auditor | 2020 | — | — |
AT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Broadgate Vårdportfölj AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Alexander Tistam | Chief Auditor | 0 companies |
| Carl Johan Magnus Sundell | Deputy Board Member | 0 companies |
| Geraldine Schmit | Chairman | 0 companies |
| Irina Stamate-Rocha | Board of Directors | 0 companies |
| Sofia Eva-Lotta Stridh | Board of Directors | 0 companies |
| Hans Fredrik Sebastian Brodin | Chairman | 0 companies |
| Ilija Batljan | Chairman | 0 companies |
| Claes Richard Magnus Wollter | Board of Directors | 0 companies |
| Oscar Sven Lekander | Board of Directors | 0 companies |