| Revenue | SEK 61,1M | +9% |
| EBITDA | SEK 8,9M | +6% |
| Net profit | SEK 9,2M | +32% |
| Total assets | SEK 32,9M | -9% |
| Equity | SEK 12,1M | +36% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 514 | 50 009 | 50 233 | 50 326 | 53 430 | 56 048 | 61 149 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 945 | 2 090 | 2 439 | 3 588 | 6 879 | 7 713 | 5 945 | 6 144 | 8 377 | 8 870 |
| Depreciation & amort. | −0 | −0 | −0 | −19 | −45 | −61 | −54 | −64 | −94 | −128 |
| EBIT | 1 945 | 2 090 | 2 439 | 3 569 | 6 834 | 7 652 | 5 891 | 6 080 | 8 283 | 8 742 |
| Net financials | 136 | 25 | −22 | −575 | −2 | −5 | 806 | −8 | 170 | 14 |
| Profit before tax | 1 540 | 1 651 | 2 046 | 3 092 | 5 781 | 6 690 | 5 649 | 5 203 | 8 867 | 11 756 |
| Tax | −358 | −380 | −481 | −786 | −1 308 | −1 475 | −1 079 | −1 125 | −1 910 | −2 569 |
| Net profit | 1 182 | 1 271 | 1 565 | 2 306 | 4 473 | 5 215 | 4 570 | 4 078 | 6 957 | 9 187 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 733 | 13 567 | 15 658 | 23 999 | 29 452 | 33 870 | 31 264 | 32 839 | 36 146 | 32 920 |
| Equity | 2 801 | 1 753 | 2 318 | 3 624 | 7 098 | 8 313 | 7 882 | 6 961 | 8 918 | 12 105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 233 | 9 650 | 10 805 | 17 639 | 18 567 | 20 812 | 17 684 | 19 312 | 21 228 | 17 815 |
| Total debt | 7 233 | 9 650 | 10 805 | 17 639 | 18 567 | 20 812 | 17 684 | 19 312 | 21 228 | 17 815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PÅ Audit | Audit | 2022 | — | — |
SM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VP Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Peter Berglund | Chief Executive Officer | 0 companies |
| Per Åke Öberg | Audit | 0 companies |
| Sven Michael Christensson | Audit | 0 companies |
| Pia Katarina Karlsson | Deputy Board Member | 0 companies |
| Rose-Marie Pernilla Strömberg | Board of Directors | 0 companies |
| Magnus Wilhelm Victor Strömberg | Chairman | 0 companies |