| Revenue | SEK 22,6M | +22% |
| EBITDA | SEK 2,2M | +134% |
| Net profit | SEK 1,4M | +285% |
| Total assets | SEK 8M | +5% |
| Equity | SEK 2,7M | +51% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 342 | 17 120 | 18 923 | 18 564 | 22 603 |
| Staff expenses | — | — | — | — | — | — | — | −8 594 |
| EBITDA | 825 | 1 720 | 530 | 144 | 1 024 | 7 | 942 | 2 205 |
| Depreciation & amort. | −104 | −157 | −150 | −200 | −191 | −140 | −196 | −200 |
| EBIT | 721 | 1 563 | 380 | −56 | 833 | −133 | 746 | 2 005 |
| Net financials | −27 | −33 | −29 | −34 | −36 | −19 | −42 | −10 |
| Profit before tax | 496 | 1 139 | 202 | 31 | 607 | 11 | 468 | 1 795 |
| Tax | −114 | −253 | −47 | −14 | −133 | −8 | −99 | −374 |
| Net profit | 382 | 886 | 155 | 17 | 474 | 3 | 369 | 1 421 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 031 | 6 805 | 6 290 | 5 868 | 6 821 | 5 928 | 7 686 | 8 045 |
| Equity | 1 410 | 2 295 | 950 | 967 | 1 441 | 1 444 | 1 813 | 2 734 |
| Long-term debt | 60 | 0 | 0 | 188 | 0 | 437 | 0 | — |
| Short-term debt | 3 266 | 3 823 | 4 503 | 3 997 | 4 474 | 3 304 | 4 893 | 4 133 |
| Total debt | 3 326 | 3 823 | 4 503 | 4 185 | 4 474 | 3 741 | 4 893 | 4 133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PK Chief Auditor | Chief Auditor | 2022 | — | — |
AU Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Planevo Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Joakim Holm | Chief Executive Officer | 0 companies |
| Pär Karl Johan Källeskog Hesselmark | Chief Auditor | 0 companies |
| Anna Ulrika Ehn | Chief Auditor | 0 companies |
| Bengt Marcus Nyman | Chairman | 0 companies |
| Nils Markus Åkerstedt | Board of Directors | 0 companies |