| Revenue | SEK 112,8M | -9% |
| EBITDA | SEK 4,7M | -71% |
| Net profit | SEK 4,7M | -51% |
| Total assets | SEK 41,4M | -17% |
| Equity | SEK 5,3M | -48% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 88 830 | 110 925 | 110 953 | 123 758 | 112 827 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 933 | 14 854 | 9 337 | 16 346 | 4 672 |
| Depreciation & amort. | −85 | −111 | −369 | −252 | −246 |
| EBIT | 9 848 | 14 743 | 8 968 | 16 094 | 4 426 |
| Net financials | −39 | −18 | −15 | −272 | −131 |
| Profit before tax | 8 129 | 11 309 | 11 067 | 12 123 | 6 195 |
| Tax | −1 773 | −2 460 | −2 364 | −2 601 | −1 504 |
| Net profit | 6 356 | 8 849 | 8 703 | 9 522 | 4 691 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 143 | 45 906 | 46 375 | 49 787 | 41 415 |
| Equity | 9 238 | 10 788 | 10 041 | 10 063 | 5 254 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 794 |
| Short-term debt | 21 905 | 24 704 | 28 034 | 27 724 | 20 266 |
| Total debt | 21 905 | 24 704 | 28 034 | 27 724 | 26 060 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VR Chief Executive Officer | Chief Executive Officer | 2021 |
| Audit | 2022 | |
| Former (1) | ||
BÅ Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Vesna Roth | Chief Executive Officer | 0 companies |
| Berth Åke Knutsson | Audit | 0 companies |
| Pernilla Tina Therése Bengtsson | Audit | 0 companies |
| Carl-Axel Daniel Roth | Board of Directors | 0 companies |