| Revenue | SEK 6,6M | +42% |
| EBITDA | SEK 1,3M | +80% |
| Net profit | SEK -757K | -168% |
| Total assets | SEK 7,6M | +41% |
| Equity | SEK -281K | -159% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 541 | 2 957 | 2 123 | 3 713 | 5 351 | 5 413 | 4 666 | 6 619 |
| Staff expenses | — | — | — | — | — | — | — | −1 722 | −1 891 | −1 842 | −2 760 |
| EBITDA | 909 | 781 | 262 | 850 | 970 | 310 | 1 264 | 1 127 | 1 151 | 747 | 1 348 |
| Depreciation & amort. | −331 | −349 | −324 | −366 | −502 | −331 | −886 | −886 | −897 | −1 013 | −1 556 |
| EBIT | 578 | 432 | −62 | 484 | 468 | −21 | 378 | 241 | 255 | −265 | −209 |
| Net financials | −59 | −35 | −29 | −37 | −29 | −61 | −111 | −135 | −191 | −173 | −1 247 |
| Profit before tax | 208 | 178 | 2 | 71 | 392 | 0 | 1 | 6 | 13 | −282 | −756 |
| Tax | −46 | −39 | −1 | −17 | −84 | −0 | −2 | −2 | −4 | — | −1 |
| Net profit | 162 | 139 | 1 | 54 | 308 | 0 | −1 | 5 | 9 | −282 | −757 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 773 | 3 679 | 4 433 | 4 439 | 4 545 | 7 735 | 7 331 | 6 807 | 6 756 | 5 432 | 7 639 |
| Equity | 243 | 383 | 383 | 437 | 746 | 745 | 745 | 749 | 759 | 476 | −281 |
| Long-term debt | 996 | 584 | 1 461 | 1 071 | 682 | 3 963 | 3 263 | 2 564 | 2 302 | 1 515 | 3 653 |
| Short-term debt | 1 176 | 1 135 | 1 104 | 1 070 | 1 210 | 1 202 | 1 363 | 1 434 | 1 586 | 1 486 | 3 013 |
| Total debt | 2 172 | 1 719 | 2 565 | 2 141 | 1 892 | 5 165 | 4 626 | 3 998 | 3 888 | 3 002 | 6 666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Audit | Audit | 2020 | — | — |
JE External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Per de Vos AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ludwig Holmgren | Audit | 0 companies |
| Johanna Elisabet Löfgren | External Signatory | 0 companies |
| Per Johan De Vos | Board of Directors | 0 companies |
| Martin Olov De Vos | Chairman | 0 companies |
| Pia Maria Nyström | Deputy Board Member | 0 companies |