| Revenue | SEK 9,9M | +4% |
| EBITDA | SEK 818K | +587% |
| Net profit | SEK -32K | -151% |
| Total assets | SEK 2,4M | +60% |
| Equity | SEK 385K | -8% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 056 | 6 442 | 6 678 | 7 707 | 8 706 | 9 474 | 9 859 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 383 | 900 | 895 | 618 | 446 | 1 083 | 1 925 | 1 355 | 119 | 818 |
| Depreciation & amort. | −90 | −99 | −102 | −153 | −63 | −82 | −15 | −16 | −25 | −21 |
| EBIT | 293 | 801 | 793 | 465 | 383 | 1 001 | 1 910 | 1 339 | 94 | 797 |
| Net financials | — | — | — | −2 | −1 | −1 | −2 | — | −7 | −10 |
| Profit before tax | 263 | 672 | 701 | 821 | 902 | 746 | 1 428 | 2 072 | 88 | −32 |
| Tax | −66 | −157 | −164 | −185 | −200 | −163 | −297 | −432 | −25 | −0 |
| Net profit | 197 | 515 | 537 | 636 | 702 | 583 | 1 131 | 1 640 | 63 | −32 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 216 | 2 782 | 2 902 | 2 748 | 1 533 | 2 091 | 3 820 | 3 970 | 1 490 | 2 378 |
| Equity | 938 | 1 303 | 1 440 | 1 677 | 879 | 683 | 1 814 | 2 454 | 417 | 385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 619 | 690 | 582 | 551 | 654 | 1 155 | 1 273 | 1 516 | 1 073 | 1 992 |
| Total debt | 619 | 690 | 582 | 551 | 654 | 1 155 | 1 273 | 1 516 | 1 073 | 1 992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2023 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AH | Audit | 2022 | — | — |
JJ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Virenhem Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jessica Elisabeth Johansson | Deputy Chief Executive Officer | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Eva Anneli Virenhem | Chief Executive Officer | 0 companies |
| Anneli Helen Lundin Stigsson | Audit | 0 companies |
| Jan-Erik Johansson | Audit | 0 companies |
| Joel Andreas Hallström | Board of Directors | 0 companies |
| Per Johan Emil Hansson | Chairman | 0 companies |
| Birgitta Elisabeth Norlin Dahlström | Board of Directors | 0 companies |
| Leif Erik Dahlberg | Board of Directors | 0 companies |
| Carl Alexander Virenhem Talts | Deputy Board Member | 0 companies |
| Claes-Göran Norlin | Deputy Board Member | 0 companies |
| Ulf Mårten Staffan Larsson | Deputy Board Member | 0 companies |
| Carl Oscar Rama Pendse | Board of Directors | 0 companies |