| Revenue | SEK 13,8M | -39% |
| EBITDA | SEK 1,3M | -91% |
| Net profit | SEK 14,7M | +134% |
| Total assets | SEK 71,5M | +15% |
| Equity | SEK 69,1M | +27% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 42 345 | 51 830 | 45 353 | 39 475 | 28 557 | 22 600 | 13 799 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 332 | 8 023 | 7 896 | 13 049 | 8 869 | 5 937 | 5 085 | 428 | 13 753 | 1 257 |
| Depreciation & amort. | −2 859 | −6 284 | −8 571 | −11 491 | −11 861 | −11 861 | −12 619 | −26 248 | −12 943 | — |
| EBIT | 3 473 | 1 739 | −675 | 1 558 | −2 992 | −5 924 | −7 534 | −25 820 | 810 | 1 257 |
| Net financials | −833 | −779 | −302 | −551 | −87 | −1 436 | −2 809 | −1 030 | −2 963 | 5 368 |
| Profit before tax | 2 638 | 960 | −978 | 1 006 | −3 079 | −7 360 | −10 343 | −26 850 | 5 946 | 18 532 |
| Tax | 121 | −230 | −4 075 | −565 | −1 672 | 161 | 3 952 | −0 | 338 | −3 818 |
| Net profit | 2 759 | 730 | −5 053 | 441 | −4 751 | −7 199 | −6 391 | −26 850 | 6 284 | 14 714 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112 007 | 117 890 | 116 298 | 121 643 | 126 454 | 124 998 | 120 769 | 96 407 | 62 462 | 71 523 |
| Equity | 13 580 | 14 310 | 39 258 | 54 899 | 50 147 | 29 334 | 22 943 | 48 088 | 54 372 | 69 086 |
| Long-term debt | 79 763 | 78 481 | 61 797 | 51 122 | 50 705 | 60 619 | 75 639 | 38 565 | 0 | — |
| Short-term debt | 18 664 | 25 099 | 15 243 | 15 622 | 25 601 | 35 045 | 22 186 | 9 754 | 8 090 | 2 437 |
| Total debt | 98 427 | 103 580 | 77 040 | 66 744 | 76 306 | 95 664 | 97 825 | 48 319 | 8 090 | 2 437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BH | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vergic Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Lunde | Chief Executive Officer | 0 companies |
| Boel Helene Elinor Hansson | Audit | 0 companies |
| Fredrik Lunde | Board of Directors | 0 companies |
| Frederic Corentin Laziou | Chairman | 0 companies |
| Jacob Olsen | Board of Directors | 0 companies |
| Paul Johan Andersson | Chairman | 0 companies |
| Elin Maria Filipp | Deputy Board Member | 0 companies |
| Ulf Torsten Ljunggren | Board of Directors | 0 companies |
| Stephen John Grist | Board of Directors | 0 companies |
| Christer Tommy Agne Jönsson | Board of Directors | 0 companies |