| Revenue | SEK 39,8M | +7% |
| EBITDA | SEK 5M | -33% |
| Net profit | SEK -24,3M | +64% |
| Total assets | SEK 409,5M | +0% |
| Equity | SEK 8,1M | +497% |
| Employees | 12 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 37 925 | 32 120 | 33 667 | 36 159 | 37 276 | 39 786 |
| Staff expenses | — | — | — | — | −4 569 | −5 709 |
| EBITDA | 5 007 | 2 081 | 4 743 | 4 983 | 7 434 | 4 960 |
| Depreciation & amort. | −927 | −1 768 | −4 141 | −5 840 | −56 582 | −11 018 |
| EBIT | 4 080 | 313 | 602 | −857 | −49 148 | −6 058 |
| Net financials | −5 016 | −6 333 | −7 720 | −9 791 | −18 074 | −17 499 |
| Profit before tax | −936 | −4 609 | −3 741 | −10 179 | −66 229 | −23 556 |
| Tax | 187 | −235 | −117 | −365 | −681 | −738 |
| Net profit | −749 | −4 844 | −3 858 | −10 544 | −66 910 | −24 294 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 206 933 | 280 288 | 331 234 | 396 818 | 408 248 | 409 514 |
| Equity | 3 301 | 956 | 99 | 55 | 1 348 | 8 054 |
| Long-term debt | 191 431 | 262 573 | 315 166 | 377 422 | 387 718 | 384 857 |
| Short-term debt | 12 081 | 16 711 | 15 805 | 18 811 | 17 972 | 14 655 |
| Total debt | 203 512 | 279 284 | 330 971 | 396 233 | 405 690 | 399 512 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KN Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Landsort Care 4 AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Marcus Andrén | Chief Executive Officer | 0 companies |
| Tor Anders Fredriksson | Chief Executive Officer | 0 companies |
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Carl Erik Axel Hirsch | Chairman | 0 companies |
| Per Axel Sundström | Board of Directors | 0 companies |
| Ulf Anders Nilsson | Board of Directors | 0 companies |
| Niclas Johan Anders Sontagh | Board of Directors | 0 companies |
| Claes Birger Bergmark | Board of Directors | 0 companies |