| Revenue | SEK 1,3M | +0% |
| EBITDA | SEK 693K | +80% |
| Net profit | SEK 93K | -88% |
| Total assets | SEK 51,9M | +6% |
| Equity | SEK 218K | -79% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 271 | 415 | 1 370 | 1 413 | 1 316 | 1 280 | 1 280 | 1 282 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 696 | 720 | 911 | 3 450 | −301 | 759 | 807 | 733 | 681 | 385 | 693 |
| Depreciation & amort. | −8 553 | −1 186 | −1 354 | −1 396 | −653 | −818 | −850 | −926 | −921 | −1 034 | −1 238 |
| EBIT | −7 857 | −466 | −443 | 2 054 | −954 | −59 | −43 | −193 | −240 | −649 | −545 |
| Net financials | −701 | −164 | −144 | −113 | −49 | −79 | −74 | −131 | −438 | −664 | −426 |
| Profit before tax | −8 559 | 20 | −86 | 144 | 247 | 62 | 84 | 76 | 121 | 836 | 229 |
| Tax | −0 | −0 | 127 | −123 | −3 | −51 | −51 | −51 | −52 | −60 | −136 |
| Net profit | −8 559 | 20 | 41 | 21 | 244 | 11 | 33 | 25 | 69 | 776 | 93 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 187 | 47 489 | 52 586 | 23 821 | 25 882 | 29 372 | 30 802 | 34 931 | 45 722 | 49 127 | 51 857 |
| Equity | 24 529 | 26 956 | 31 510 | 3 516 | 2 210 | 2 221 | 154 | 179 | 249 | 1 025 | 218 |
| Long-term debt | 15 004 | 13 717 | 5 213 | 2 038 | 1 863 | 4 157 | 3 905 | 6 473 | 10 522 | 8 971 | 8 741 |
| Short-term debt | 3 448 | 2 094 | 10 013 | 17 558 | 21 098 | 22 232 | 25 931 | 27 416 | 34 037 | 38 156 | 41 787 |
| Total debt | 18 452 | 15 811 | 15 226 | 19 596 | 22 961 | 26 389 | 29 836 | 33 889 | 44 559 | 47 127 | 50 528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perveni AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Viktor Larsson | Chief Auditor | 0 companies |
| Anna Maria Elisabet Ellhage | Deputy Board Member | 0 companies |
| Bengt Josef Svante Andersson | Board of Directors | 0 companies |