| Revenue | SEK 39M | -5% |
| EBITDA | SEK 6,2M | +4% |
| Net profit | SEK 29K | +106% |
| Total assets | SEK 19,9M | -22% |
| Equity | SEK 6,1M | +0% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 21 738 | 27 520 | 31 134 | 43 260 | 40 917 | 38 962 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 2 887 | 1 840 | 6 406 | 12 642 | 5 967 | 6 181 |
| Depreciation & amort. | −562 | −776 | −1 128 | −1 180 | −1 013 | −1 084 |
| EBIT | 2 325 | 1 064 | 5 278 | 11 462 | 4 954 | 5 097 |
| Net financials | −59 | −21 | −6 | −6 | −57 | 37 |
| Profit before tax | −68 | 312 | 6 003 | 8 218 | −502 | 52 |
| Tax | −0 | −70 | −1 238 | −1 714 | −8 | −23 |
| Net profit | −68 | 242 | 4 765 | 6 504 | −510 | 29 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 18 825 | 11 915 | 19 462 | 20 585 | 25 666 | 19 932 |
| Equity | 4 900 | 6 642 | 11 407 | 6 604 | 6 093 | 6 122 |
| Long-term debt | 5 050 | 64 | 167 | 0 | 0 | 1 601 |
| Short-term debt | 8 875 | 4 478 | 7 887 | 10 743 | 15 734 | 8 186 |
| Total debt | 13 925 | 4 542 | 8 054 | 10 743 | 15 734 | 9 787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Auditor | Chief Auditor | 2020 | — | — |
ÅC Chief Auditor | Chief Auditor | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JE Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hotellet vid sjön AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Åsa Cecilia Önfelt | Chief Auditor | 0 companies |
| Johan Morgan Björkman | Chief Executive Officer | 0 companies |
| Hans Felix Junior Fuchs | Chief Executive Officer | 0 companies |
| Per Sonny Petersson | Chief Executive Officer | 0 companies |
| Jeanette Elisabeth Disebäck | Chief Auditor | 0 companies |
| Karl Göran Rickard Linder | Board of Directors | 0 companies |
| Lars Magnus Staffan Björndahl | Board of Directors | 0 companies |
| Eva Andrea Sigurgeirsdottir | Board of Directors | 0 companies |
| Carl Johan Jan Lundgren | Board of Directors | 0 companies |
| Claes Björn David Tallhage | Board of Directors | 0 companies |
| Rolf Joakim Ollén | Chairman | 0 companies |
| Bengt Jonas Stenberg | Chairman | 0 companies |