| Revenue | SEK 91,7M | -14% |
| EBITDA | SEK 5M | -62% |
| Net profit | SEK 1,6M | -84% |
| Total assets | SEK 77,5M | +3% |
| Equity | SEK 41,8M | -6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 64 439 | 71 106 | 89 476 | 65 842 | 108 558 | 106 136 | 91 665 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 072 | 2 349 | 5 587 | 4 681 | 11 914 | 9 898 | 12 293 | 18 795 | 13 355 | 5 027 |
| Depreciation & amort. | −1 733 | −1 236 | −582 | −663 | −874 | −1 725 | −2 285 | −2 131 | −2 287 | −1 534 |
| EBIT | 2 339 | 1 113 | 5 005 | 4 018 | 11 040 | 8 173 | 10 008 | 16 664 | 11 068 | 3 493 |
| Net financials | −25 | −21 | −45 | −18 | −24 | −39 | −57 | 73 | 232 | 129 |
| Profit before tax | 1 274 | 1 433 | 4 881 | 3 196 | 11 289 | 8 322 | 9 535 | 18 749 | 12 319 | 2 015 |
| Tax | −147 | −328 | −279 | −747 | −2 448 | −1 794 | −1 988 | −3 912 | −2 593 | −462 |
| Net profit | 1 127 | 1 105 | 4 602 | 2 449 | 8 841 | 6 528 | 7 547 | 14 837 | 9 726 | 1 553 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 606 | 25 229 | 34 737 | 27 467 | 39 371 | 38 913 | 51 400 | 67 573 | 74 916 | 77 524 |
| Equity | 14 245 | 13 350 | 16 702 | 11 151 | 19 993 | 16 521 | 26 573 | 39 141 | 44 416 | 41 848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 | 920 | 690 | 460 |
| Short-term debt | 21 234 | 10 092 | 16 169 | 13 645 | 16 980 | 17 884 | 15 927 | 20 668 | 24 723 | 28 006 |
| Total debt | 21 234 | 10 092 | 16 169 | 13 645 | 16 980 | 17 884 | 17 077 | 21 588 | 25 413 | 28 466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MC Chief Auditor | Chief Auditor | 2022 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CE Chief Auditor | Chief Auditor | 2020 | — | — |
ET Chief Auditor | Chief Auditor | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEÅ Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Thomas Claesson | Chief Executive Officer | 0 companies |
| Mona Christina Nilsson | Chief Auditor | 0 companies |
| Mathias Robert Svensson | Chief Executive Officer | 0 companies |
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Emil Thomas Carlsson | Chief Auditor | 0 companies |
| Johan Martin Elovsson | Chief Executive Officer | 0 companies |
| Per Anders Steen | Chief Executive Officer | 0 companies |
| Helene Margareta Richmond | Chairman | 0 companies |
| Sven Olof Håkan Erlandsson | Board of Directors | 0 companies |
| Anders Bertil Johansson | Board of Directors | 0 companies |
| Nils Tomas Haglund | Chairman | 0 companies |
| Per Martin Johan Davidsson | Board of Directors | 0 companies |
| Nils Wåge Larsson | Board of Directors | 0 companies |