| Revenue | SEK 23M | -8% |
| EBITDA | SEK -6M | +0% |
| Net profit | SEK 70M | -5% |
| Total assets | SEK 4,8B | +11% |
| Equity | SEK 1,6B | -6% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 22 000 | 24 000 | 29 000 | 22 000 | 23 000 | 17 000 | 25 000 | 23 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −7 404 | −21 000 | −10 000 | −10 000 | −9 000 | −20 000 | −27 000 | −6 000 | −6 000 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −7 404 | −21 000 | −10 000 | −10 000 | −9 000 | −20 000 | −27 000 | −6 000 | −6 000 |
| Net financials | 6 882 | 15 000 | 20 000 | 14 000 | −7 000 | 4 000 | −2 000 | −11 000 | −14 000 |
| Profit before tax | 378 | 96 000 | 103 000 | 3 000 | −13 000 | 27 000 | 3 000 | 94 000 | 89 000 |
| Tax | −83 | −21 000 | −23 000 | −1 000 | 3 000 | −6 000 | −1 000 | −20 000 | −19 000 |
| Net profit | 295 | 75 000 | 80 000 | 2 000 | −10 000 | 21 000 | 2 000 | 74 000 | 70 000 |
| Item | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 903 054 | 1 267 000 | 1 240 000 | 3 626 000 | 4 440 000 | 4 133 000 | 4 064 000 | 4 325 000 | 4 802 000 |
| Equity | 629 773 | 680 000 | 667 000 | 2 067 000 | 2 057 000 | 1 991 000 | 1 863 000 | 1 740 000 | 1 637 000 |
| Long-term debt | 150 000 | 102 000 | 137 000 | 1 125 000 | 1 544 000 | 1 421 000 | 1 739 000 | 1 835 000 | 2 295 000 |
| Short-term debt | 123 281 | 456 000 | 373 000 | 434 000 | 839 000 | 717 000 | 457 000 | 717 000 | 802 000 |
| Total debt | 273 281 | 558 000 | 510 000 | 1 559 000 | 2 383 000 | 2 138 000 | 2 196 000 | 2 552 000 | 3 097 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Auditor | Chief Auditor | 2021 | — | — |
CN External Signatory | External Signatory | 2020 | — | — |
IC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PJ Chief Auditor | Chief Auditor | 2024 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordstjernan Aktiebolag | Company | 55.0% | 55.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Carl Niklas Fredrik Enmark | External Signatory | 0 companies |
| Irene Christina Wisenborn Bellander | Chief Executive Officer | 0 companies |
| Per Jonas Eriksson | Chief Auditor | 0 companies |
| Clein Johansson Ullenvik | Chief Executive Officer | 0 companies |
| Håkan Anders Olsson Reising | Chief Auditor | 0 companies |
| Charlotte Gaarn Hansson | Board of Directors | 0 companies |
| Pernilla Maria Andersson | Board of Directors | 0 companies |
| Eva Cecilia Marlow | Board of Directors | 0 companies |
| Emma Cecilia Gunilla Hammarlund | Board of Directors | 0 companies |
| Ulf Christian Lilius | Deputy Board Member | 0 companies |
| Johan Peter Simon Eklund | Board of Directors | 0 companies |
| Christina Aline Margareta Eriksdotter Åqvist | Board of Directors | 0 companies |
| Johan Pedersson Lilliehöök | Board of Directors | 0 companies |
| Gunilla Birgitta Ruth Spongh | Board of Directors | 0 companies |
| Anna Maria Alexandra Fürst | Board of Directors | 0 companies |
| Johan Olov Sjö | Board of Directors | 0 companies |
| Tom Stefan Hedelius | Board of Directors | 0 companies |
| Rasmus Max Olof Flodin | Board of Directors | 0 companies |
| Johanna Ingmarie Främberg | Board of Directors | 0 companies |
| Carl Pontus Boman | Board of Directors | 0 companies |
| Ulf Göran Näsholm | Chairman | 0 companies |