| Revenue | SEK 391,1M | +9% |
| EBITDA | SEK 25,3M | -22% |
| Net profit | SEK 13,4M | -35% |
| Total assets | SEK 169,9M | -33% |
| Equity | SEK 19,9M | -88% |
| Employees | 79 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 201 192 | 206 095 | 219 927 | 270 122 | 302 137 | 359 694 | 391 128 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 25 655 | 19 669 | 12 420 | 19 055 | 20 235 | 22 891 | 28 886 | 37 671 | 32 544 | 25 342 |
| Depreciation & amort. | −2 094 | −2 072 | −1 883 | −1 700 | −1 451 | −1 387 | −1 244 | −725 | −775 | −889 |
| EBIT | 23 561 | 17 597 | 10 537 | 17 355 | 18 784 | 21 504 | 27 642 | 36 946 | 31 769 | 24 453 |
| Net financials | 248 | 70 | 218 | 25 | 38 | −161 | 430 | 487 | −2 427 | −6 108 |
| Profit before tax | 17 608 | 13 576 | 9 946 | 15 888 | 14 168 | 18 833 | 22 813 | 32 107 | 25 859 | 17 305 |
| Tax | −3 988 | −3 082 | −2 275 | −3 596 | −3 258 | −4 308 | −4 978 | −6 325 | −5 431 | −3 940 |
| Net profit | 13 620 | 10 494 | 7 671 | 12 292 | 10 910 | 14 525 | 17 835 | 25 782 | 20 428 | 13 365 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 143 671 | 135 772 | 128 669 | 134 374 | 142 017 | 160 316 | 198 571 | 223 590 | 254 680 | 169 857 |
| Equity | 71 613 | 62 107 | 57 778 | 70 070 | 80 980 | 99 435 | 117 270 | 143 052 | 163 480 | 19 861 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 093 | 37 819 | 35 139 | 28 333 | 25 042 | 27 168 | 43 075 | 37 891 | 43 672 | 100 325 |
| Total debt | 40 093 | 37 819 | 35 139 | 28 333 | 25 042 | 27 168 | 43 075 | 37 891 | 43 672 | 100 325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AP External Signatory | External Signatory | 2021 | — | — |
KG Chief Auditor | Chief Auditor | 2020 | — | — |
LN External Signatory | External Signatory | 2021 | — | — |
HI Chief Auditor | Chief Auditor | 2023 | — | — |
EM External Signatory | External Signatory | 2020 | — | — |
BA Chief Auditor | Chief Auditor | 2020 | — | — |
TA Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Volati Communication Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Emanuel Graaf | Chief Executive Officer | 0 companies |
| Andreas Per Lennart Stenbäck | External Signatory | 0 companies |
| Karin Gunilla Andersson | Chief Auditor | 0 companies |
| Lars Nicklas Margård | External Signatory | 0 companies |
| Hans Ingemar Markus Ström | Chief Auditor | 0 companies |
| Erik Martin Aronsson | External Signatory | 0 companies |
| Björn Arne Bäckvall | Chief Auditor | 0 companies |
| Thomas Andreas Nielsen | Chief Auditor | 0 companies |
| Ann-Charlotte Maria J Andersson | Chairman | 0 companies |
| Senai Ayob | Deputy Board Member | 0 companies |
| Nils Joakim Karlén | Deputy Board Member | 0 companies |
| Robert Andreas Westholm | Chairman | 0 companies |
| Anders Särström | Board of Directors | 0 companies |
| Pär Johan Henrik Larm | Board of Directors | 0 companies |
| Hans Urban Lindskog | Board of Directors | 0 companies |
| Annelie Margreth Hermansson | Board of Directors | 0 companies |
| Hugo Axel Evert Carlsson | Board of Directors | 0 companies |
| Nils Magnus Åke Gustafsson | Board of Directors | 0 companies |
| Bogg Karin Lina Maria Nyström | Board of Directors | 0 companies |
| Malin Victoria Tenlén Halvarsson | Board of Directors | 0 companies |
| Georg Magnus Hardmeier | Deputy Board Member | 0 companies |
| Carl Gustaf Henry Sommar | Board of Directors | 0 companies |
| Johan Christoffer Mikael Koch | Board of Directors | 0 companies |
| Åsa Marie Söderström Winberg | Chairman | 0 companies |
| Mats Gösta Blomqvist | Board of Directors | 0 companies |