| Revenue | SEK 371,5M | -3% |
| EBITDA | SEK 41M | +0% |
| Net profit | SEK -393K | +97% |
| Total assets | SEK 268M | +11% |
| Equity | SEK 62,5M | -1% |
| Employees | 136 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 207 818 | 242 445 | 279 790 | 304 498 | 380 725 | 382 707 | 371 483 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 982 | 15 047 | 8 442 | 15 394 | 18 181 | 26 230 | 26 516 | 30 975 | 40 921 | 41 041 |
| Depreciation & amort. | −4 711 | −6 203 | −6 326 | −5 748 | −5 564 | −6 841 | −7 147 | −9 385 | −10 027 | −12 365 |
| EBIT | −6 693 | 8 844 | 2 116 | 9 646 | 12 617 | 19 389 | 19 369 | 21 590 | 30 894 | 28 676 |
| Net financials | −1 170 | −1 362 | −919 | −977 | −1 168 | −1 251 | −1 309 | −2 315 | −16 663 | −3 003 |
| Profit before tax | 23 525 | 279 | −388 | −168 | 4 289 | 9 051 | 4 862 | 7 270 | −11 832 | −393 |
| Tax | −0 | −0 | −0 | −61 | −989 | −1 981 | −727 | −326 | −308 | −0 |
| Net profit | 23 525 | 279 | −388 | −229 | 3 300 | 7 070 | 4 135 | 6 944 | −12 140 | −393 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135 861 | 112 812 | 115 396 | 123 822 | 164 438 | 167 443 | 215 693 | 240 617 | 240 622 | 267 976 |
| Equity | 60 022 | 38 301 | 37 913 | 37 683 | 49 920 | 56 990 | 61 125 | 63 069 | 62 929 | 62 536 |
| Long-term debt | 22 359 | 19 182 | 13 764 | 3 918 | 16 210 | 0 | 17 001 | 13 283 | 29 881 | 72 446 |
| Short-term debt | 52 880 | 46 470 | 54 860 | 64 525 | 73 452 | 76 683 | 91 420 | 116 882 | 88 799 | 70 319 |
| Total debt | 75 239 | 65 652 | 68 624 | 68 443 | 89 662 | 76 683 | 108 421 | 130 165 | 118 680 | 142 765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esswell Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Valentin Cosimo Amadeus Eck | Chief Executive Officer | 0 companies |
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Lars Johan Olsson | Deputy Board Member | 0 companies |
| Ulf Sebastian Petersson | Board of Directors | 0 companies |
| Lars Anders Sjögren | Board of Directors | 0 companies |
| Lars Thorild Alvemar | Chairman | 0 companies |
| Knut Ola Martin Enocson | Chairman | 0 companies |