| Revenue | SEK 53,8M | +30% |
| EBITDA | SEK 17,1M | +36% |
| Net profit | SEK 491K | -60% |
| Total assets | SEK 42M | +14% |
| Equity | SEK 21M | +2% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 29 367 | 27 442 | 27 879 | 31 901 | 36 211 | 33 241 | 35 722 | 41 492 | 53 833 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −10 045 |
| EBITDA | 7 039 | 7 697 | 8 546 | 8 694 | 7 991 | 10 149 | 11 445 | 8 715 | 10 202 | 12 534 | 17 108 |
| Depreciation & amort. | −358 | −303 | −272 | −363 | −246 | −307 | −301 | −118 | −27 | −96 | −92 |
| EBIT | 6 681 | 7 394 | 8 274 | 8 331 | 7 745 | 9 842 | 11 144 | 8 597 | 10 175 | 12 438 | 17 016 |
| Net financials | 64 | 18 | 16 | 51 | −14 | 20 | 98 | 231 | 814 | 1 275 | 469 |
| Profit before tax | 6 953 | 7 283 | 8 144 | 9 424 | 7 567 | 5 060 | 10 467 | 267 | 704 | 1 276 | 495 |
| Tax | −1 556 | −1 639 | −1 831 | −2 108 | −1 644 | −1 099 | −2 170 | −22 | −2 | −46 | −3 |
| Net profit | 5 397 | 5 644 | 6 313 | 7 316 | 5 923 | 3 961 | 8 297 | 245 | 702 | 1 230 | 491 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 100 | 27 819 | 31 208 | 35 732 | 9 311 | 19 132 | 23 234 | 30 562 | 35 210 | 36 898 | 42 013 |
| Equity | 18 205 | 22 126 | 26 439 | 31 820 | 6 043 | 10 004 | 18 302 | 18 547 | 19 249 | 20 479 | 20 971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 646 | 4 315 | 3 246 | 3 429 | 2 620 | 8 678 | 4 708 | 11 730 | 15 538 | 16 418 | 21 042 |
| Total debt | 3 646 | 4 315 | 3 246 | 3 429 | 2 620 | 8 678 | 4 708 | 11 730 | 15 538 | 16 418 | 21 042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CF Chief Auditor | Chief Auditor | 2020 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestum Sweden AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niclas Percy Fredrik Höjer | Chief Executive Officer | 0 companies |
| Christian Fredrik Lamrin | Chief Auditor | 0 companies |
| André Nikolai Hiljanen | Chief Executive Officer | 0 companies |
| Nils Gustaf Eriksson | Board of Directors | 0 companies |
| Johan Fredrik Cederstrand | Chairman | 0 companies |
| Johan Manfred Zeno | Board of Directors | 0 companies |
| Erkan Hugo Sen | Deputy Board Member | 0 companies |
| Gunnar Carl Johan Callenholm | Chairman | 0 companies |
| Simon Claes Leo Rydin Göthberg | Chairman | 0 companies |
| Arnholdt Martin Herlofsen | Board of Directors | 0 companies |
| Mattias Hellner | Chairman | 0 companies |
| Joel Christer Sandin Persson | Deputy Board Member | 0 companies |
| Carl Tegne Johannes Hall | Board of Directors | 0 companies |
| Carl Gustav Thomas Andersson | Board of Directors | 0 companies |