| Revenue | SEK 30,7M | +21% |
| EBITDA | SEK 2,4M | +153% |
| Net profit | SEK 1,8M | +177% |
| Total assets | SEK 10,8M | +30% |
| Equity | SEK 2,6M | +47% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 524 | 19 428 | 23 727 | 24 337 | 25 101 | 25 267 | 30 693 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 814 | 429 | 368 | −125 | 101 | 3 476 | 2 741 | 436 | 959 | 2 431 |
| Depreciation & amort. | −52 | −90 | −111 | −155 | −76 | −120 | −159 | −104 | −80 | −115 |
| EBIT | 762 | 339 | 257 | −280 | 25 | 3 356 | 2 582 | 332 | 879 | 2 316 |
| Net financials | −7 | −3 | −2 | −4 | −7 | −4 | −6 | −12 | −35 | −36 |
| Profit before tax | 54 | 62 | 28 | 28 | 147 | 3 352 | 2 576 | 30 | 844 | 2 280 |
| Tax | −21 | −20 | −16 | −25 | −41 | −717 | −537 | −23 | −197 | −490 |
| Net profit | 33 | 42 | 12 | 3 | 106 | 2 635 | 2 039 | 7 | 647 | 1 790 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 671 | 4 379 | 5 156 | 4 533 | 4 908 | 8 368 | 9 015 | 6 995 | 8 320 | 10 789 |
| Equity | 512 | 554 | 566 | 568 | 666 | 3 299 | 3 138 | 1 145 | 1 792 | 2 632 |
| Long-term debt | 400 | 400 | 400 | 400 | 96 | 0 | 0 | 0 | 1 596 | 1 317 |
| Short-term debt | 2 360 | 3 001 | 3 749 | 3 436 | 4 146 | 5 069 | 5 877 | 5 850 | 4 932 | 6 840 |
| Total debt | 2 760 | 3 401 | 4 149 | 3 836 | 4 242 | 5 069 | 5 877 | 5 850 | 6 528 | 8 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vicapta Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Kristina Sofia Witt | Audit | 0 companies |
| Catharina Helena Nordlander | Board of Directors | 0 companies |
| Eva Birgitta Fahlkvist Förlin | Chairman | 0 companies |
| Lars Erik Anders Nylander | Board of Directors | 0 companies |
| Erik Olof Förlin | Board of Directors | 0 companies |
| Krister Olov Johansson | Board of Directors | 0 companies |