| Revenue | SEK 38,9M | -7% |
| EBITDA | SEK -2,3M | -1230% |
| Net profit | SEK 39K | -64% |
| Total assets | SEK 16M | -3% |
| Equity | SEK 5,3M | -15% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 449 | 41 008 | 40 472 | 52 217 | 48 385 | 41 678 | 38 923 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −32 209 |
| EBITDA | 66 | 1 519 | 1 682 | 4 742 | 1 599 | 2 824 | 4 714 | 2 094 | 203 | −2 293 |
| Depreciation & amort. | −71 | −0 | −0 | −0 | −16 | −16 | −16 | −16 | −16 | — |
| EBIT | −5 | 1 519 | 1 682 | 4 742 | 1 583 | 2 808 | 4 698 | 2 078 | 187 | −2 293 |
| Net financials | −150 | −207 | −202 | −201 | −219 | −115 | −55 | −461 | 26 | −75 |
| Profit before tax | −155 | 812 | 303 | 2 453 | 938 | 1 993 | 3 443 | 1 273 | 212 | 158 |
| Tax | −0 | −0 | −0 | −383 | −274 | −472 | −760 | −363 | −104 | −119 |
| Net profit | −155 | 812 | 303 | 2 070 | 664 | 1 521 | 2 683 | 910 | 108 | 39 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 321 | 12 047 | 12 860 | 15 560 | 18 462 | 15 495 | 20 064 | 18 941 | 16 539 | 16 017 |
| Equity | 1 266 | 2 078 | 2 381 | 4 451 | 4 614 | 6 135 | 8 818 | 7 128 | 6 237 | 5 276 |
| Long-term debt | 2 885 | 3 432 | 2 448 | 2 518 | 1 773 | 0 | 0 | 0 | 0 | 1 146 |
| Short-term debt | 6 170 | 6 537 | 8 031 | 8 592 | 11 648 | 8 234 | 8 920 | 8 936 | 7 425 | 9 245 |
| Total debt | 9 055 | 9 969 | 10 479 | 11 110 | 13 421 | 8 234 | 8 920 | 8 936 | 7 425 | 10 391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2024 | — | — |
KL | Audit | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Veprox Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Chief Auditor | 0 companies |
| Kjell Lars-Erik Eriksson | Audit | 0 companies |
| Conny Jens Bernholtz | Chief Executive Officer | 0 companies |
| May Caroline Samson | Chief Executive Officer | 0 companies |
| Daniel Andreas Östling | Chief Executive Officer | 0 companies |
| Bo Jonny Ullvan | Board of Directors | 0 companies |
| Samuel Bengt Wikström | Board of Directors | 0 companies |
| Bernt Arvid Krister Andersson | Chairman | 0 companies |