| Revenue | SEK 1,3B | +7% |
| EBITDA | SEK 60,6M | +9% |
| Net profit | SEK 8K | +0% |
| Total assets | SEK 1,7B | +21% |
| Equity | SEK 141,8M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 644 730 | 670 067 | 727 716 | 882 602 | 950 129 | 1 140 668 | 1 256 988 | 1 338 985 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 35 024 | 8 804 | −10 263 | −18 996 | −11 690 | 22 697 | 18 280 | 39 087 | 55 681 | 60 625 |
| Depreciation & amort. | −1 475 | −1 408 | −1 465 | −1 718 | −1 993 | −2 138 | −2 378 | −2 589 | −2 636 | −2 566 |
| EBIT | 33 549 | 7 396 | −11 728 | −20 714 | −13 683 | 20 559 | 15 902 | 36 498 | 53 045 | 58 059 |
| Net financials | −5 951 | −8 319 | −13 942 | −15 576 | −114 289 | −155 256 | −74 127 | −278 925 | −96 421 | −90 060 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −2 | −2 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 386 | 714 741 | 1 025 046 | 1 381 027 | 1 431 082 | 1 369 696 | 1 380 788 | 1 454 973 | 1 375 534 | 1 662 443 |
| Equity | 140 997 | 140 997 | 140 997 | 140 997 | 140 997 | 141 790 | 141 790 | 141 798 | 141 806 | 141 814 |
| Long-term debt | 15 000 | 15 000 | 1 504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 459 199 | 549 812 | 882 292 | 1 239 589 | 1 288 916 | 1 227 239 | 1 236 984 | 1 312 415 | 1 232 498 | 1 520 144 |
| Total debt | 474 199 | 564 812 | 883 796 | 1 239 589 | 1 288 916 | 1 227 239 | 1 236 984 | 1 312 415 | 1 232 498 | 1 520 144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Auditor | Chief Auditor | 2024 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vardaga AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Setareh Moradi | Chief Auditor | 0 companies |
| Magnus Gustaf Samuel Åkerhielm | Chief Executive Officer | 0 companies |
| Lars Johan Fredrik von Malmborg | Chief Executive Officer | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Per Fredrik Gren | Chairman | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |