| Revenue | SEK 68,8M | -4% |
| EBITDA | SEK 14,8M | +20% |
| Net profit | SEK 10,7M | +19% |
| Total assets | SEK 38,1M | -10% |
| Equity | SEK 14,7M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 53 750 | 61 145 | 60 194 | 77 022 | 65 243 | 76 016 | 71 629 | 68 826 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −685 | 504 | 6 346 | 4 669 | 7 808 | 20 398 | 14 630 | 18 605 | 12 338 | 14 776 |
| Depreciation & amort. | −23 | −20 | −32 | −1 465 | −5 452 | −158 | −146 | −171 | −92 | −68 |
| EBIT | −708 | 484 | 6 314 | 3 204 | 2 356 | 20 240 | 14 484 | 18 434 | 12 246 | 14 708 |
| Net financials | −147 | −214 | −167 | −297 | −325 | −219 | −199 | −207 | −817 | −475 |
| Profit before tax | 202 | 140 | 620 | 247 | 348 | 15 021 | 13 448 | 22 799 | 11 411 | 13 601 |
| Tax | −119 | −103 | −187 | −104 | −98 | −3 225 | −2 799 | −4 789 | −2 402 | −2 859 |
| Net profit | 83 | 37 | 433 | 143 | 250 | 11 796 | 10 649 | 18 010 | 9 009 | 10 742 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 532 | 20 969 | 26 486 | 28 948 | 28 986 | 37 614 | 38 548 | 41 647 | 42 194 | 38 066 |
| Equity | 7 806 | 7 843 | 8 276 | 5 419 | 5 668 | 17 465 | 15 316 | 22 678 | 13 678 | 14 672 |
| Long-term debt | 2 400 | 2 200 | 2 500 | 2 287 | 1 464 | 1 050 | 450 | 0 | 0 | 0 |
| Short-term debt | 6 553 | 10 023 | 14 779 | 21 002 | 21 728 | 13 973 | 17 657 | 18 844 | 28 391 | 23 270 |
| Total debt | 8 953 | 12 223 | 17 279 | 23 289 | 23 192 | 15 023 | 18 107 | 18 844 | 28 391 | 23 270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FVLPD Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Christian Holmberg | Chief Executive Officer | 0 companies |
| Jonas Anders Daniel Karlsson | Chief Auditor | 0 companies |
| Daniel Håkan Fredrik Bexborn | Deputy Board Member | 0 companies |
| Stefan Gustav Evert Madeling | Chairman | 0 companies |
| Kjell Ronnie Sigvard Jonsson | Deputy Board Member | 0 companies |
| Lars Olof Ingemar Runesson | Chairman | 0 companies |
| Ulf Sune Axel Berg | Board of Directors | 0 companies |
| Robin John Binh Hillström | Deputy Board Member | 0 companies |
| Monika Elisabeth Helgesson | Deputy Board Member | 0 companies |