| Revenue | SEK 6,2B | +13% |
| EBITDA | SEK -31M | +52% |
| Net profit | SEK 9,4M | +112% |
| Total assets | SEK 1,6B | +13% |
| Equity | SEK 139,1M | +2855% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 184 148 | 669 501 | 3 660 144 | 5 446 946 | 6 169 184 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −273 622 | −278 647 | −60 316 | −65 230 | −30 994 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −273 622 | −278 647 | −60 316 | −65 230 | −30 994 |
| Net financials | −43 416 | −25 866 | −59 368 | −50 083 | −57 461 |
| Profit before tax | −309 508 | −304 513 | −72 865 | −79 613 | 9 435 |
| Tax | 63 012 | 60 468 | 677 | −0 | −5 |
| Net profit | −246 496 | −244 045 | −72 188 | −79 613 | 9 430 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 675 062 | 831 904 | 1 210 281 | 1 459 419 | 1 643 916 |
| Equity | 73 554 | 71 509 | 59 321 | 4 708 | 139 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 24 875 |
| Short-term debt | 601 509 | 760 395 | 1 150 960 | 1 454 711 | 1 479 903 |
| Total debt | 601 509 | 760 395 | 1 150 960 | 1 454 711 | 1 504 778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CH Chief Auditor | Chief Auditor | 2020 | — | — |
CE Chief Auditor | Chief Auditor | 2024 | — | — |
BC Chief Auditor | Chief Auditor | 2020 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Leisure Travel Group Holdings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Nilsen | Chief Executive Officer | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Camilla Elisabeth Samuelsson | Chief Auditor | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Lars Magnus Wikner | Chief Executive Officer | 0 companies |
| Ewa Maria Ahlström Hernblad | Deputy Board Member | 0 companies |
| Lars Fredrik Danielsson | Board of Directors | 0 companies |
| Lars-Urban Rune Englund | Board of Directors | 0 companies |
| Per Stefan Lincoln | Board of Directors | 0 companies |
| Camilla Marianne Everberg | Board of Directors | 0 companies |