| Revenue | SEK 109,6M | -26% |
| EBITDA | SEK 8,8M | -43% |
| Net profit | SEK 1,3M | +1% |
| Total assets | SEK 74M | -1% |
| Equity | SEK 31,4M | +4% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 86 599 | 101 803 | 96 544 | 44 784 | 134 112 | 147 460 | 109 569 |
| Staff expenses | — | — | — | — | — | — | — | — | −44 286 | −42 675 |
| EBITDA | 7 220 | 7 058 | 12 061 | 12 664 | 15 526 | 13 799 | 5 366 | 14 729 | 15 360 | 8 787 |
| Depreciation & amort. | −179 | −167 | −142 | −3 079 | −3 046 | −3 | −1 | −3 | −12 | −16 |
| EBIT | 7 041 | 6 891 | 11 919 | 9 585 | 12 480 | 13 796 | 5 365 | 14 726 | 15 348 | 8 771 |
| Net financials | −30 | — | −2 037 | −52 | −6 | 146 | 177 | 565 | 2 049 | 2 600 |
| Profit before tax | 7 012 | 6 917 | 8 388 | 8 383 | 11 974 | 13 942 | 5 543 | 212 | 1 279 | 1 264 |
| Tax | −1 586 | −1 637 | −2 405 | −2 641 | −3 603 | −2 956 | −1 164 | −42 | 15 | 39 |
| Net profit | 5 426 | 5 280 | 5 983 | 5 742 | 8 371 | 10 986 | 4 379 | 170 | 1 294 | 1 303 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 231 | 21 214 | 32 523 | 40 224 | 40 676 | 48 895 | 48 729 | 78 103 | 74 794 | 73 978 |
| Equity | 6 968 | 9 248 | 14 170 | 13 167 | 21 539 | 23 269 | 15 648 | 28 818 | 30 112 | 31 415 |
| Long-term debt | 0 | 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 7 232 | 11 960 | 13 253 | 24 557 | 16 088 | 23 126 | 30 581 | 46 485 | 43 082 | 41 763 |
| Total debt | 7 232 | 11 960 | 16 853 | 24 557 | 16 088 | 23 126 | 30 581 | 46 485 | 43 082 | 41 763 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Auditor | Chief Auditor | 2025 | — | — |
LJ Audit | Audit | 2022 | — | — |
DL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestum Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Lars Jonas Åkerlind | Audit | 0 companies |
| Dick Lennart Mikael Christensson | Deputy Chief Executive Officer | 0 companies |
| Bosse Strand | Chief Executive Officer | 0 companies |
| Dan Olofsson Hildebrand | Chairman | 0 companies |
| Anders Glenn Peter Hagren | Board of Directors | 0 companies |
| Olof Lennart Ingvar Petersson | Board of Directors | 0 companies |
| Mattias Hellner | Chairman | 0 companies |
| Karl Anders Jonas Borg | Chairman | 0 companies |
| Annika Linnéa Borg | Deputy Board Member | 0 companies |