| Revenue | SEK 100,2M | +5% |
| EBITDA | SEK 15,1M | -6% |
| Net profit | SEK 6,1M | -35% |
| Total assets | SEK 90,6M | +28% |
| Equity | SEK 23,8M | +34% |
| Employees | 60 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 78 691 | 75 007 | 45 433 | 24 225 | 81 731 | 95 761 | 100 226 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 619 | 6 919 | 9 178 | 3 464 | 653 | −7 725 | 8 717 | 15 988 | 15 106 |
| Depreciation & amort. | −5 281 | −6 284 | −7 120 | −6 051 | −6 626 | −8 272 | −4 149 | −5 212 | −5 909 |
| EBIT | 3 338 | 635 | 2 058 | −2 587 | −5 973 | −15 997 | 4 568 | 10 776 | 9 197 |
| Net financials | −221 | −188 | −227 | −289 | −251 | −383 | −718 | −1 443 | −2 224 |
| Profit before tax | 117 | 47 | 231 | 324 | −4 424 | −16 379 | 3 850 | 9 333 | 6 973 |
| Tax | −28 | −21 | −144 | −89 | −0 | −0 | −0 | −0 | −875 |
| Net profit | 89 | 26 | 87 | 235 | −4 424 | −16 379 | 3 850 | 9 333 | 6 098 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 029 | 48 927 | 55 455 | 51 594 | 42 506 | 33 827 | 47 874 | 70 559 | 90 582 |
| Equity | 270 | 296 | 382 | 617 | 13 393 | 4 514 | 8 364 | 17 697 | 23 794 |
| Long-term debt | 21 711 | 22 665 | 29 273 | 24 898 | 21 085 | 9 710 | 8 092 | 16 673 | 47 549 |
| Short-term debt | 20 048 | 22 566 | 20 799 | 24 279 | 8 028 | 19 603 | 31 418 | 36 189 | 19 239 |
| Total debt | 41 759 | 45 231 | 50 072 | 49 177 | 29 113 | 29 313 | 39 510 | 52 862 | 66 788 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Audit | Audit | 2020 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Audit | Audit | 2022 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Volle Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Beatrice Fejde | Audit | 0 companies |
| Sven Roger Stefan Mathiasson | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Audit | 0 companies |
| Joakim Karl Ambjörn Mattsson | Chief Executive Officer | 0 companies |
| Stig Thomas Ström | Chairman | 0 companies |
| Britt-Marie Norheim | Deputy Board Member | 0 companies |
| Mats Olof Mattsson | Chairman | 0 companies |
| Bengt Anders Ingemar Augustsson | Board of Directors | 0 companies |
| Ingela Elisabeth Mattsson | Deputy Board Member | 0 companies |