| Revenue | SEK 240,5M | +21% |
| EBITDA | SEK 27,9M | +266% |
| Net profit | SEK 21,4M | +241% |
| Total assets | SEK 200,6M | +18% |
| Equity | SEK 140,7M | +19% |
| Employees | 69 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 161 155 | 161 433 | 195 680 | 175 490 | 176 476 | 203 647 | 199 127 | 240 513 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 896 | 12 598 | −5 424 | −11 526 | 29 338 | −7 673 | 11 948 | 16 733 | 7 624 | 27 870 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 8 896 | 12 598 | −5 424 | −11 526 | 29 338 | −7 673 | 11 948 | 16 733 | 7 624 | 27 870 |
| Net financials | −353 | 6 | 102 | −4 023 | −731 | −9 976 | −11 640 | −2 926 | −6 635 | −41 |
| Profit before tax | 7 238 | 728 | 85 | 225 | 59 | 75 | 12 528 | 13 221 | 8 093 | 27 829 |
| Tax | −1 604 | −174 | −56 | −96 | −34 | −1 912 | −3 809 | −2 735 | −1 822 | −6 466 |
| Net profit | 5 634 | 554 | 29 | 129 | 25 | −1 837 | 8 719 | 10 486 | 6 271 | 21 363 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 706 | 22 244 | 71 947 | 64 530 | 79 870 | 72 383 | 296 606 | 165 688 | 170 042 | 200 587 |
| Equity | 6 702 | 1 708 | 7 588 | 7 717 | 7 742 | 5 904 | 207 290 | 111 792 | 118 063 | 140 723 |
| Long-term debt | 3 000 | 3 000 | 23 000 | 23 000 | 23 000 | 23 000 | 0 | 0 | 7 450 | 6 450 |
| Short-term debt | 12 418 | 9 671 | 24 187 | 32 492 | 47 958 | 43 342 | 89 080 | 53 406 | 43 940 | 52 948 |
| Total debt | 15 418 | 12 671 | 47 187 | 55 492 | 70 958 | 66 342 | 89 080 | 53 406 | 51 390 | 59 398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM External Signatory | External Signatory | 2020 | — | — |
EU Chief Auditor | Chief Auditor | 2025 | — | — |
IB Chief Auditor | Chief Auditor | 2022 | — | — |
SV External Signatory | External Signatory | 2025 | — | — |
HA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Velcora Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Michelle Anderson | External Signatory | 0 companies |
| Emmie Ulla Ingeborg Wallman Tisell | Chief Auditor | 0 companies |
| Iréne Beatrice Söderberg | Chief Auditor | 0 companies |
| Samuel Veijo Rayburn | External Signatory | 0 companies |
| Håkan Anders Olsson Reising | Chief Auditor | 0 companies |
| Eric Shawn McKinley | Board of Directors | 0 companies |
| Abhishek Khandelwal | Board of Directors | 0 companies |
| Edward Stone Riley | Board of Directors | 0 companies |
| Samp,Steven Martin | Board of Directors | 0 companies |
| Sven Henrik Hesselstedt | Board of Directors | 0 companies |
| William Kevin Grogan | Board of Directors | 0 companies |
| Jenna Michelle Myszak | Board of Directors | 0 companies |
| Petra Waltraud Wester | Chairman | 0 companies |
| Guido Jeifetz | Chairman | 0 companies |
| Bret Alan Prybylski | Board of Directors | 0 companies |
| Nicole Alta Jung | Board of Directors | 0 companies |