| Revenue | SEK 158,2M | +54% |
| EBITDA | SEK 3,4M | +128% |
| Net profit | SEK 1,3M | +20% |
| Total assets | SEK 62M | +117% |
| Equity | SEK 13,9M | +10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 50 613 | 74 021 | 95 913 | 64 534 | 129 290 | 102 708 | 158 192 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −239 | 537 | 421 | −2 788 | 3 056 | 4 621 | 2 334 | 3 536 | 1 477 | 3 366 |
| Depreciation & amort. | −29 | −26 | −15 | −26 | −26 | −8 | −0 | −0 | −0 | −35 |
| EBIT | −268 | 511 | 406 | −2 814 | 3 030 | 4 613 | 2 334 | 3 536 | 1 477 | 3 331 |
| Net financials | −3 | −12 | −23 | −39 | −52 | −76 | −3 | −19 | −105 | −15 |
| Profit before tax | 133 | 499 | 383 | −2 853 | 2 978 | 4 537 | 2 332 | 3 517 | 1 371 | 1 666 |
| Tax | −47 | −127 | −134 | −0 | −129 | −993 | −489 | −752 | −325 | −410 |
| Net profit | 86 | 372 | 249 | −2 853 | 2 849 | 3 544 | 1 843 | 2 765 | 1 046 | 1 256 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 069 | 10 486 | 7 710 | 9 494 | 18 474 | 17 801 | 20 871 | 25 284 | 28 611 | 62 046 |
| Equity | 3 334 | 3 706 | 3 954 | 602 | 3 450 | 6 994 | 8 837 | 11 602 | 12 648 | 13 904 |
| Long-term debt | 0 | 0 | 0 | 886 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 735 | 6 780 | 3 756 | 8 007 | 15 024 | 10 807 | 12 034 | 13 682 | 15 963 | 48 142 |
| Total debt | 2 735 | 6 780 | 3 756 | 8 893 | 15 024 | 10 807 | 12 034 | 13 682 | 15 963 | 48 142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DÅ | Audit | 2020 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JF Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vaner Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Åke Allan Eskilsson | Audit | 0 companies |
| Per Niklas Engdahl | Chief Executive Officer | 0 companies |
| Mattias Roger Nordahl | Chief Executive Officer | 0 companies |
| Jonas Fredrik Mårtensson | Chief Auditor | 0 companies |
| Bo Jonnie Sernefors | Board of Directors | 0 companies |
| Hanne Marita Nordahl | Deputy Board Member | 0 companies |
| Per Ronny Hurtig | Board of Directors | 0 companies |
| Otto Joakim Andersson | Chairman | 0 companies |