| Revenue | SEK 4,4M | +48% |
| EBITDA | SEK 438K | +429% |
| Net profit | SEK 336K | +356% |
| Total assets | SEK 1,7M | +7% |
| Equity | SEK 437K | +333% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 202 | 7 069 | 6 139 | 5 230 | 4 364 | 1 570 | 2 994 | 4 445 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 411 | 1 124 | 1 040 | 390 | −336 | 72 | 58 | −659 | −133 | 438 |
| Depreciation & amort. | −26 | −17 | −10 | −10 | −8 | −2 | −4 | −4 | −4 | −69 |
| EBIT | 385 | 1 107 | 1 030 | 380 | −344 | 70 | 54 | −663 | −137 | 369 |
| Net financials | −47 | 27 | 142 | 93 | 2 | −5 | −18 | 29 | 7 | −33 |
| Profit before tax | 337 | 759 | 857 | 720 | 12 | 65 | 16 | −573 | −131 | 336 |
| Tax | −116 | −248 | −209 | −168 | −9 | −15 | −8 | 1 | −0 | −0 |
| Net profit | 221 | 511 | 648 | 552 | 3 | 50 | 8 | −572 | −131 | 336 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 005 | 3 601 | 3 470 | 2 306 | 1 691 | 1 659 | 2 534 | 1 691 | 1 612 | 1 728 |
| Equity | 1 597 | 1 508 | 1 256 | 808 | 311 | 361 | 369 | 102 | 101 | 437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192 |
| Short-term debt | 1 408 | 1 718 | 1 524 | 1 055 | 1 290 | 1 208 | 2 105 | 1 589 | 1 511 | 1 099 |
| Total debt | 1 408 | 1 718 | 1 524 | 1 055 | 1 290 | 1 208 | 2 105 | 1 589 | 1 511 | 1 291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Auditor | Chief Auditor | 2020 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PL | Audit | 2020 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vanaheim Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Elias Johansson | Chief Auditor | 0 companies |
| Pär Tore Krister Johansson | Chief Executive Officer | 0 companies |
| Patrick Lars Emanuel Strand | Audit | 0 companies |
| Håkan Bertil Hjalmar Johansson | Chief Executive Officer | 0 companies |
| Berit Ing-Marie Plym | Deputy Board Member | 0 companies |
| Ronnie Anders Michael Lundell Ekman | Board of Directors | 0 companies |
| Signe Kristina J Hermanson Åreng | Deputy Board Member | 0 companies |
| John Olof Hermanson | Chairman | 0 companies |
| Leif Morgan Plym | Board of Directors | 0 companies |
| Karin Josefin Plym | Chairman | 0 companies |