| Revenue | SEK 9,9M | +6% |
| EBITDA | SEK 667K | +195% |
| Net profit | SEK 53K | +107% |
| Total assets | SEK 5,3M | +50% |
| Equity | SEK 2,7M | +82% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 887 | 11 449 | 9 602 | 8 675 | 9 305 | 9 893 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −120 | 452 | 1 130 | 952 | 955 | −119 | −322 | −700 | 667 |
| Depreciation & amort. | −5 | −5 | −0 | −0 | −0 | −0 | −196 | −221 | −561 |
| EBIT | −125 | 447 | 1 130 | 952 | 955 | −119 | −518 | −921 | 106 |
| Net financials | −1 | −2 | — | — | −2 | — | — | — | −54 |
| Profit before tax | −5 | 330 | 921 | 712 | 710 | 16 | 12 | −780 | 53 |
| Tax | −1 | −78 | −205 | −164 | −155 | −6 | −10 | −0 | −0 |
| Net profit | −6 | 252 | 716 | 548 | 555 | 10 | 2 | −780 | 53 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 385 | 1 474 | 2 264 | 3 169 | 5 496 | 5 420 | 4 557 | 3 548 | 5 312 |
| Equity | 202 | 454 | 1 169 | 1 717 | 2 272 | 2 282 | 2 285 | 1 505 | 2 745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 933 |
| Short-term debt | 183 | 905 | 770 | 887 | 2 418 | 2 466 | 2 131 | 2 043 | 1 634 |
| Total debt | 183 | 905 | 770 | 887 | 2 418 | 2 466 | 2 131 | 2 043 | 2 567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE | Audit | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ventla International AB | Company | 96.0% | 96.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Roy Erhardt Ytre-Eide | Audit | 0 companies |
| Ann-Sofie Krol | Chief Executive Officer | 0 companies |
| Patrik Anders Olofson | Audit | 0 companies |
| Anuj Gupta | Board of Directors | 0 companies |
| Daniel Linus Jerome Vikström | Deputy Board Member | 0 companies |
| Salvatore Camarda | Board of Directors | 0 companies |
| Mats Olov Bäcklund | Chairman | 0 companies |
| Marcus Henric Torvald Falck | Board of Directors | 0 companies |
| Peter Thomas Lund | Chairman | 0 companies |