| Revenue | SEK 606,7M | +10% |
| EBITDA | SEK 59M | -18% |
| Net profit | SEK 21,8M | +1% |
| Total assets | SEK 254M | +12% |
| Equity | SEK 130M | +20% |
| Employees | 388 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 117 939 | 140 196 | 300 114 | 358 728 | 477 822 | 553 290 | 606 716 |
| Staff expenses | — | — | — | — | — | — | — | −279 035 | −281 808 | −301 011 |
| EBITDA | 8 932 | 9 795 | 14 163 | 14 897 | 7 861 | 21 487 | 38 155 | 45 663 | 71 837 | 59 023 |
| Depreciation & amort. | −1 574 | −1 832 | −3 820 | −3 532 | −3 149 | −11 328 | −15 080 | −13 471 | −13 488 | −13 416 |
| EBIT | 7 358 | 7 963 | 10 343 | 11 365 | 4 712 | 10 159 | 23 075 | 32 192 | 58 349 | 45 607 |
| Net financials | −28 | −26 | −141 | −103 | −55 | −72 | −439 | −145 | 877 | 1 539 |
| Profit before tax | 7 854 | 7 937 | 10 202 | 7 694 | 765 | 2 687 | 3 890 | 4 077 | 30 734 | 31 215 |
| Tax | −1 721 | −891 | −2 825 | −2 258 | −751 | −2 621 | −3 740 | −3 454 | −9 078 | −9 450 |
| Net profit | 6 133 | 7 046 | 7 377 | 5 436 | 14 | 66 | 150 | 623 | 21 656 | 21 765 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 138 | 26 289 | 36 706 | 38 295 | 71 641 | 202 828 | 176 168 | 179 784 | 227 035 | 254 042 |
| Equity | 8 491 | 9 537 | 9 113 | 5 536 | 5 550 | 90 285 | 85 978 | 86 601 | 108 257 | 130 022 |
| Long-term debt | 0 | 0 | 2 700 | 0 | 37 337 | 33 445 | 15 000 | 0 | — | — |
| Short-term debt | 16 647 | 16 752 | 24 893 | 27 736 | 22 981 | 64 232 | 54 790 | 73 715 | 87 421 | 83 267 |
| Total debt | 16 647 | 16 752 | 27 593 | 27 736 | 60 318 | 97 677 | 69 790 | 73 715 | 87 421 | 83 267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Auditor | Chief Auditor | 2020 | — | — |
LC Chief Auditor | Chief Auditor | 2021 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinnergi Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Linnea Gredin | Chief Auditor | 0 companies |
| Linnea Carolina Jonasén Frogedal | Chief Auditor | 0 companies |
| Pierre Anders Wallgren | Chief Executive Officer | 0 companies |
| Mikael Lars-Gunnar Steinholtz | Deputy Board Member | 0 companies |
| Karolin Helena Furberg | Deputy Board Member | 0 companies |