| Revenue | SEK 9,9M | +8% |
| EBITDA | SEK 7,8M | +3% |
| Net profit | SEK 4,8M | +1270% |
| Total assets | SEK 94,8M | +25% |
| Equity | SEK 6,7M | +258% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 967 | 8 056 | 8 042 | 8 041 | 8 268 | 9 199 | 9 905 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −7 | −9 | −374 | 1 717 | 6 940 | 6 736 | 6 842 | 6 919 | 7 551 | 7 768 |
| Depreciation & amort. | −0 | −0 | −0 | −427 | −6 457 | −6 336 | −6 308 | −6 308 | −6 237 | −1 316 |
| EBIT | −7 | −9 | −374 | 1 290 | 483 | 400 | 534 | 611 | 1 314 | 6 452 |
| Net financials | — | — | −807 | −2 853 | −2 359 | −2 319 | −1 964 | −1 669 | −964 | −1 657 |
| Profit before tax | 1 | −9 | −1 181 | −1 564 | −1 876 | −1 918 | −1 431 | −1 059 | 350 | 4 795 |
| Tax | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −9 | −1 181 | −1 564 | −1 876 | −1 918 | −1 431 | −1 059 | 350 | 4 795 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 | 2 329 | 66 994 | 96 946 | 84 285 | 76 726 | 76 612 | 73 806 | 75 952 | 94 841 |
| Equity | 50 | 41 | 3 860 | 2 295 | 419 | 501 | 570 | 511 | 1 860 | 6 655 |
| Long-term debt | 0 | 0 | 52 952 | 79 702 | 79 752 | 73 302 | 73 000 | 0 | 0 | 87 068 |
| Short-term debt | 1 | 2 288 | 10 182 | 14 948 | 4 114 | 2 923 | 3 042 | 73 295 | 74 092 | 1 118 |
| Total debt | 1 | 2 288 | 63 134 | 94 650 | 83 866 | 76 225 | 76 042 | 73 295 | 74 092 | 88 186 |
| 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 Michelsson | Board of Directors | 0 companies |
| Jonas Anders Nolin | Chairman | 0 companies |