| Revenue | SEK 28,7M | -7% |
| EBITDA | SEK 25M | +10% |
| Net profit | SEK -1,9M | -352% |
| Total assets | SEK 292,3M | -2% |
| Equity | SEK 50K | +456% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 735 | 34 778 | 35 027 | 35 004 | 29 684 | 29 922 | 30 970 | 28 680 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 22 364 | 21 233 | 21 156 | 22 973 | 17 592 | 17 923 | 16 658 | 10 444 | 20 541 | 22 679 | 25 048 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | −11 312 | −13 332 | −13 354 |
| EBIT | 22 364 | 21 233 | 21 156 | 22 973 | 17 592 | 17 923 | 16 658 | 10 444 | 9 229 | 9 347 | 7 000 |
| Net financials | −17 608 | −10 367 | −5 551 | −5 506 | −5 449 | −5 268 | −4 535 | −4 349 | −14 023 | −13 946 | −13 832 |
| Profit before tax | 2 825 | 1 646 | 1 615 | 1 605 | 1 309 | 1 363 | 1 606 | 5 620 | 1 690 | 990 | 1 004 |
| Tax | −47 | −365 | −357 | −162 | −403 | −496 | −501 | −1 261 | −1 846 | −1 405 | −2 881 |
| Net profit | 2 778 | 1 281 | 1 258 | 1 443 | 906 | 867 | 1 105 | 4 359 | −156 | −415 | −1 877 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 348 834 | 345 217 | 353 765 | 351 512 | 345 434 | 348 640 | 388 057 | 326 641 | 321 485 | 299 258 | 292 327 |
| Equity | 19 462 | 18 942 | 1 400 | 2 843 | 3 749 | 1 116 | 1 221 | 4 580 | 423 | 9 | 50 |
| Long-term debt | 312 713 | 298 043 | 310 478 | 310 744 | 327 016 | 297 741 | 336 502 | 263 598 | 274 376 | 262 230 | 261 902 |
| Short-term debt | 10 606 | 21 823 | 35 122 | 35 040 | 11 413 | 11 155 | 11 333 | 21 878 | 16 214 | 13 355 | 12 023 |
| Total debt | 323 319 | 319 866 | 345 600 | 345 784 | 338 429 | 308 896 | 347 835 | 285 476 | 290 590 | 275 585 | 273 925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IC Chief Auditor | Chief Auditor | 2025 | — | — |
BM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vacse AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Christine Sparrfeldt | Chief Auditor | 0 companies |
| Björn Mikael Östblom | Chief Auditor | 0 companies |
| Axel Fredrik Linderborg | Chairman | 0 companies |
| Per Henrik Molin | Board of Directors | 0 companies |
| Sara Ulrika Gertrud Ravell Jägermo | Board of Directors | 0 companies |