| Revenue | SEK 12,3M | -24% |
| EBITDA | SEK 2,8M | +58% |
| Net profit | SEK 2,2M | +59% |
| Total assets | SEK 5,9M | -7% |
| Equity | SEK 3,2M | +59% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 774 | 15 274 | 15 998 | 19 467 | 23 365 | 21 758 | 16 259 | 12 315 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 206 | 1 156 | 1 716 | 2 917 | 3 325 | 5 108 | 3 924 | 3 648 | 1 746 | 2 750 |
| Depreciation & amort. | −99 | −104 | −233 | −352 | −313 | −305 | −387 | −179 | −19 | −11 |
| EBIT | 1 107 | 1 052 | 1 483 | 2 565 | 3 012 | 4 803 | 3 537 | 3 469 | 1 727 | 2 739 |
| Net financials | 1 241 | −3 | −5 | −25 | −26 | −39 | −32 | −2 | 23 | 40 |
| Profit before tax | 2 049 | 1 621 | 1 976 | 2 427 | 3 006 | 4 978 | 3 505 | 3 226 | 1 750 | 2 779 |
| Tax | −198 | −367 | −455 | −543 | −654 | −1 069 | −733 | −667 | −364 | −582 |
| Net profit | 1 851 | 1 254 | 1 521 | 1 884 | 2 352 | 3 909 | 2 772 | 2 559 | 1 386 | 2 197 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 813 | 4 940 | 6 047 | 9 395 | 6 150 | 8 971 | 6 359 | 7 182 | 6 351 | 5 910 |
| Equity | 2 439 | 2 043 | 1 838 | 2 052 | 2 604 | 4 413 | 2 893 | 2 952 | 2 038 | 3 234 |
| Long-term debt | 0 | 0 | 0 | 420 | 309 | 197 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 182 | 2 277 | 4 085 | 6 687 | 3 022 | 4 361 | 3 467 | 4 231 | 4 313 | 2 676 |
| Total debt | 2 182 | 2 277 | 4 085 | 7 107 | 3 331 | 4 558 | 3 467 | 4 231 | 4 313 | 2 676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD | Audit | 2021 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ventrio AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dan Axel Hegmo | Audit | 0 companies |
| Sabina Marianne Sandqvist | Chief Executive Officer | 0 companies |
| Sandra Madeleine Johansson | Audit | 0 companies |
| Christoffer Erik Ung | Board of Directors | 0 companies |
| Jenny Carina Oikarinen | Chairman | 0 companies |
| Anneli Marita Hemström | Deputy Board Member | 0 companies |
| Thomas John Mikael Jonsson | Board of Directors | 0 companies |
| Jouni Tapio Oikarinen | Board of Directors | 0 companies |