| Revenue | SEK 36,8M | +12% |
| EBITDA | SEK 3,9M | +232% |
| Net profit | SEK 2,6M | +149% |
| Total assets | SEK 21,4M | +14% |
| Equity | SEK 4M | +189% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 018 | 36 565 | 28 048 | 29 192 | 29 688 | 32 060 | 32 897 | 36 835 |
| Staff expenses | — | — | — | — | — | — | — | — | −15 488 | −16 385 | −16 986 |
| EBITDA | 116 | 98 | 105 | 60 | 15 | 682 | 142 | −374 | −72 | 1 182 | 3 920 |
| Depreciation & amort. | −34 | −34 | −34 | −34 | −20 | −39 | −25 | −16 | −83 | −125 | −175 |
| EBIT | 82 | 64 | 71 | 26 | −5 | 643 | 117 | −390 | −155 | 1 057 | 3 745 |
| Net financials | −57 | −71 | −70 | −25 | −2 | — | −4 | −6 | −8 | 0 | 1 |
| Profit before tax | 25 | −7 | 1 | 2 | −7 | 643 | 112 | −395 | −163 | 1 057 | 3 055 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | −427 |
| Net profit | 25 | −7 | 1 | 2 | −7 | 643 | 112 | −395 | −163 | 1 057 | 2 628 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 166 | 14 714 | 17 241 | 10 006 | 9 920 | 10 840 | 10 912 | 16 388 | 18 173 | 18 677 | 21 364 |
| Equity | 144 | 137 | 138 | 140 | 134 | 776 | 888 | 493 | 330 | 1 388 | 4 015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 14 022 | 14 577 | 17 103 | 9 866 | 9 787 | 10 064 | 10 023 | 15 895 | 17 843 | 17 290 | 16 658 |
| Total debt | 14 022 | 14 577 | 17 103 | 9 866 | 9 787 | 10 064 | 10 023 | 15 895 | 17 843 | 17 290 | 16 658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2020 | — | — |
LT Chief Auditor | Chief Auditor | 2024 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VASATORPS GOLFKLUBB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Wilhelm Otto | Chief Auditor | 0 companies |
| Lars Tobias Daniel Carlsson | Chief Auditor | 0 companies |
| Pelle Sättare | Chief Executive Officer | 0 companies |
| Eva Marie Louise Friberg | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Chief Auditor | 0 companies |
| Sara Maria Odelius Andersson | Board of Directors | 0 companies |
| Sven Erik Patrik Staaf | Board of Directors | 0 companies |
| Jesper Andreas Lundborg | Board of Directors | 0 companies |
| Anders Ola Heffler | Chairman | 0 companies |
| Carl Anders Jonas Emgård | Board of Directors | 0 companies |
| Mats Robert Bergkvist | Board of Directors | 0 companies |
| Nils Klas Ingvar Gard | Board of Directors | 0 companies |
| Jonas Kenneth Lindström | Chairman | 0 companies |
| Anders Erik Willman | Board of Directors | 0 companies |
| Lennart Bertil Johansson | Board of Directors | 0 companies |
| Eva Ulrika Nordström | Board of Directors | 0 companies |
| Emma Christina Zuzana Lundin | Board of Directors | 0 companies |
| Sven Niclas Folkesson | Chairman | 0 companies |