| Revenue | SEK 267,8M | +7% |
| EBITDA | SEK 31,8M | +132% |
| Net profit | SEK 24,4M | +13510% |
| Total assets | SEK 134,4M | +122% |
| Equity | SEK 36,2M | +135% |
| Employees | 50 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 186 200 | 229 583 | 197 667 | 184 285 | 209 994 | 201 841 | 250 205 | 267 780 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 261 | 12 700 | 13 820 | 12 647 | 10 764 | 14 458 | 9 737 | 12 089 | 5 268 | 13 684 | 31 801 |
| Depreciation & amort. | −87 | −146 | −520 | −917 | −1 058 | −1 109 | −1 197 | −2 467 | −1 767 | −1 353 | −1 164 |
| EBIT | 10 174 | 12 554 | 13 300 | 11 730 | 9 706 | 13 349 | 8 540 | 9 622 | 3 501 | 12 331 | 30 637 |
| Net financials | −63 | −102 | −118 | −129 | −132 | −133 | −180 | −340 | 601 | 304 | 154 |
| Profit before tax | 10 112 | 12 452 | 13 181 | 11 601 | 5 999 | 14 831 | 8 360 | 283 | −247 | 179 | 30 791 |
| Tax | −2 241 | −2 762 | −2 951 | −2 618 | −1 358 | −3 224 | −1 778 | −105 | 45 | −0 | −6 429 |
| Net profit | 7 871 | 9 690 | 10 230 | 8 983 | 4 641 | 11 607 | 6 582 | 178 | −202 | 179 | 24 362 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 041 | 50 601 | 66 399 | 67 305 | 65 462 | 80 890 | 82 504 | 84 019 | 72 259 | 60 444 | 134 398 |
| Equity | 10 210 | 17 400 | 23 130 | 26 113 | 30 754 | 42 360 | 17 443 | 15 425 | 15 223 | 15 402 | 36 220 |
| Long-term debt | 845 | 544 | 1 345 | 951 | 558 | 164 | 6 570 | 6 612 | 6 561 | 0 | 0 |
| Short-term debt | 15 881 | 32 152 | 39 568 | 36 850 | 29 890 | 34 926 | 53 411 | 51 940 | 41 825 | 40 000 | 93 192 |
| Total debt | 16 726 | 32 696 | 40 913 | 37 801 | 30 448 | 35 090 | 59 981 | 58 552 | 48 386 | 40 000 | 93 192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TC Chief Auditor | Chief Auditor | 2021 | — | — |
PW | Audit | 2021 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestum Sweden AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Thomas Gunnarsson | Chief Executive Officer | 0 companies |
| Tobias Christer Knutås | Chief Auditor | 0 companies |
| Pär Wilhelm Konradsson | Audit | 0 companies |
| Peter Stig Mikael Lager | Chief Executive Officer | 0 companies |
| Emil Lars-Olof Lindberg | Chairman | 0 companies |
| Jan Mikael Graffman | Board of Directors | 0 companies |
| Olof Mattias Ek | Board of Directors | 0 companies |
| Erika Kristina Viktoria Enestad | Chairman | 0 companies |
| Dan Olofsson Hildebrand | Chairman | 0 companies |
| Karl Kristian Hammarberg | Chairman | 0 companies |
| Karl Magnus Lundberg | Chairman | 0 companies |
| Leif Thomas Lundgren | Board of Directors | 0 companies |
| John Patrik Nilson | Board of Directors | 0 companies |
| Per Ola Melin | Board of Directors | 0 companies |
| Mattias Hellner | Chairman | 0 companies |
| Lars Johan Berminge | Board of Directors | 0 companies |
| Johan Erik Gustav Sjöberg | Chairman | 0 companies |