| Revenue | SEK 4,8M | -14% |
| EBITDA | SEK 1,2M | -28% |
| Net profit | SEK 917K | -29% |
| Total assets | SEK 4,2M | -24% |
| Equity | SEK 2,6M | -30% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 735 | 7 147 | 5 214 | 4 387 | 6 130 | 5 602 | 4 795 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 570 | 908 | 1 744 | 1 902 | 2 092 | 976 | 1 337 | 1 363 | 1 660 | 1 197 |
| Depreciation & amort. | −93 | −127 | −176 | −231 | −195 | −176 | −148 | −109 | −55 | −76 |
| EBIT | 477 | 781 | 1 568 | 1 671 | 1 897 | 800 | 1 189 | 1 254 | 1 605 | 1 121 |
| Net financials | — | 2 | −2 | −2 | −6 | −8 | −1 | −38 | 27 | 29 |
| Profit before tax | 450 | 750 | 1 645 | 1 673 | 1 901 | 804 | 1 186 | 1 223 | 1 617 | 1 159 |
| Tax | −103 | −175 | −366 | −376 | −419 | −179 | −247 | −256 | −334 | −242 |
| Net profit | 347 | 575 | 1 279 | 1 297 | 1 482 | 625 | 939 | 967 | 1 283 | 917 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 597 | 2 252 | 3 485 | 4 205 | 5 241 | 5 446 | 6 474 | 6 062 | 5 563 | 4 204 |
| Equity | 760 | 1 135 | 2 114 | 3 111 | 4 256 | 4 881 | 5 820 | 3 587 | 3 670 | 2 587 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 709 | 955 | 1 288 | 1 015 | 916 | 509 | 596 | 2 423 | 1 826 | 1 560 |
| Total debt | 709 | 955 | 1 288 | 1 015 | 916 | 509 | 596 | 2 423 | 1 826 | 1 560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Audit | Audit | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varmedal Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Mathias Sebastian Varmedal | Chief Executive Officer | 0 companies |
| Fleming Varmedal | Board of Directors | 0 companies |