| Revenue | SEK 114,4M | -4% |
| EBITDA | SEK -1,2M | -113% |
| Net profit | SEK -2,3M | -153% |
| Total assets | SEK 71,3M | -8% |
| Equity | SEK 2,9M | -64% |
| Employees | 51 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 159 122 | 164 715 | 151 558 | 123 115 | 125 204 | 166 918 | 118 882 | 114 372 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 898 | 12 664 | 14 282 | 12 649 | 1 837 | 422 | 8 651 | 12 029 | 9 706 | −1 224 |
| Depreciation & amort. | −372 | −1 526 | −1 614 | −1 612 | −1 609 | −1 405 | −163 | −154 | −190 | −188 |
| EBIT | 10 526 | 11 138 | 12 668 | 11 037 | 228 | −983 | 8 488 | 11 875 | 9 516 | −1 412 |
| Net financials | −108 | −131 | −136 | −187 | −187 | −273 | −76 | −534 | −774 | −425 |
| Profit before tax | 10 339 | 13 452 | 12 294 | 14 341 | 3 669 | 2 898 | 6 125 | 8 017 | 6 135 | −1 911 |
| Tax | −2 698 | −2 307 | −2 977 | −3 356 | −1 183 | −808 | −1 240 | −1 772 | −1 830 | −364 |
| Net profit | 7 641 | 11 145 | 9 317 | 10 985 | 2 486 | 2 090 | 4 885 | 6 245 | 4 305 | −2 275 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 648 | 84 910 | 88 467 | 87 741 | 81 655 | 76 554 | 85 672 | 73 926 | 77 359 | 71 296 |
| Equity | 11 156 | 14 301 | 13 618 | 15 603 | 10 589 | 10 279 | 15 164 | 8 909 | 8 215 | 2 940 |
| Long-term debt | 0 | 4 167 | 3 250 | 2 250 | 1 250 | 2 500 | 3 250 | 0 | 0 | 0 |
| Short-term debt | 63 216 | 51 437 | 56 688 | 57 733 | 59 802 | 55 970 | 57 077 | 51 829 | 53 781 | 53 572 |
| Total debt | 63 216 | 55 604 | 59 938 | 59 983 | 61 052 | 58 470 | 60 327 | 51 829 | 53 781 | 53 572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AC | Audit | 2020 | — | — |
CF Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Valea Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Erik Oskarsson | Chief Executive Officer | 0 companies |
| Anna Carina Christiansson | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Chief Auditor | 0 companies |
| Eva Sarha Kristina D Forsebäck | Board of Directors | 0 companies |
| Behdad Assadi | Board of Directors | 0 companies |
| Luke Richard Minford | Chairman | 0 companies |
| Andrew David Hammond | Board of Directors | 0 companies |
| Edward Antony Hardcastle | Board of Directors | 0 companies |
| Monika Colak | Board of Directors | 0 companies |
| Anders Ivar Havstam | Chairman | 0 companies |