| Revenue | SEK 329K | +6% |
| EBITDA | SEK -440K | -116% |
| Net profit | SEK 880K | -77% |
| Total assets | SEK 25,9M | -3% |
| Equity | SEK 19,5M | +5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 688 | 6 501 | 6 735 | 6 805 | 4 222 | 310 | 329 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 054 | 4 405 | 3 705 | 4 211 | 3 345 | 3 734 | 3 631 | 1 506 | 2 776 | −440 |
| Depreciation & amort. | −1 328 | −1 287 | −1 394 | −1 445 | −1 445 | −1 445 | −1 445 | −914 | −461 | −324 |
| EBIT | 2 726 | 3 118 | 2 311 | 2 766 | 1 900 | 2 289 | 2 186 | 592 | 2 315 | −764 |
| Net financials | −96 | −26 | −91 | −119 | −44 | −13 | 46 | 113 | 390 | 247 |
| Profit before tax | 2 275 | 2 780 | 358 | 1 767 | 1 535 | 2 207 | 2 203 | 1 236 | 4 861 | 1 149 |
| Tax | −513 | −615 | −82 | −392 | −336 | −482 | −467 | −270 | −1 014 | −269 |
| Net profit | 1 762 | 2 165 | 276 | 1 375 | 1 199 | 1 725 | 1 736 | 966 | 3 847 | 880 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 429 | 36 723 | 42 861 | 38 413 | 26 565 | 25 699 | 27 378 | 26 769 | 26 790 | 25 909 |
| Equity | 19 048 | 21 212 | 21 489 | 22 864 | 13 563 | 15 288 | 17 025 | 17 991 | 18 608 | 19 488 |
| Long-term debt | 7 285 | 5 285 | 9 385 | 4 500 | 2 800 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 738 | 4 555 | 4 453 | 2 634 | 1 466 | 1 606 | 1 520 | 477 | 2 037 | 1 941 |
| Total debt | 12 023 | 9 840 | 13 838 | 7 134 | 4 266 | 1 606 | 1 520 | 477 | 2 037 | 1 941 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RA - Ventil Försäljnings Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Olu Sofi Aspegren | Deputy Board Member | 0 companies |
| Mats Rune Andersson | Board of Directors | 0 companies |