| Revenue | SEK 5M | -1% |
| EBITDA | SEK 268K | +2538% |
| Net profit | SEK 16K | +120% |
| Total assets | SEK 5,3M | +5% |
| Equity | SEK 129K | +14% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 173 | 4 004 | 4 298 | 5 008 | 4 847 | 5 042 | 4 990 |
| Staff expenses | — | — | — | — | — | — | — | — | −0 | — |
| EBITDA | −1 | −185 | −121 | −16 | 260 | −612 | −109 | 246 | 10 | 268 |
| Depreciation & amort. | −0 | −10 | −60 | −95 | −101 | −141 | −148 | −70 | −45 | −45 |
| EBIT | −1 | −195 | −181 | −111 | 159 | −753 | −257 | 176 | −35 | 223 |
| Net financials | 11 | — | −28 | −109 | −122 | −116 | −83 | −172 | 43 | −207 |
| Profit before tax | 10 | 5 | 1 | 2 | 1 | 1 | −64 | 4 | 7 | 16 |
| Tax | −2 | −1 | −0 | −1 | −2 | 1 | −0 | −0 | — | −0 |
| Net profit | 8 | 4 | 1 | 1 | −1 | 2 | −64 | 4 | 7 | 16 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159 | 557 | 2 712 | 3 691 | 4 292 | 4 467 | 4 378 | 5 209 | 5 086 | 5 345 |
| Equity | 159 | 163 | 164 | 164 | 164 | 166 | 102 | 106 | 113 | 129 |
| Long-term debt | 0 | 253 | 1 964 | 3 282 | 3 470 | 3 729 | 3 642 | 4 480 | 4 480 | 4 480 |
| Short-term debt | 0 | 141 | 585 | 244 | 658 | 572 | 635 | 623 | 493 | 736 |
| Total debt | — | 394 | 2 549 | 3 526 | 4 128 | 4 301 | 4 277 | 5 103 | 4 973 | 5 216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Verdanta International Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Jonas Einarsson | Audit | 0 companies |
| Kjell David Anders Gutefeldt | Chairman | 0 companies |
| Jonas Christofer Walli | Deputy Board Member | 0 companies |
| Jens Olov Karlmark | Board of Directors | 0 companies |
| Mats Jörgen Walli | Board of Directors | 0 companies |