| Revenue | SEK 183,5M | +17% |
| EBITDA | SEK 8,7M | +965% |
| Net profit | SEK 6,7M | +3521% |
| Total assets | SEK 68,1M | -7% |
| Equity | SEK 33M | +26% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 77 582 | 84 370 | 81 588 | 107 242 | 143 068 | 133 295 | 157 358 | 183 453 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 100 | −3 187 | −2 807 | −1 660 | −2 036 | −6 071 | 3 687 | 3 722 | 815 | 8 681 |
| Depreciation & amort. | −1 172 | −1 180 | −991 | −1 022 | −977 | −733 | −652 | −483 | −157 | −82 |
| EBIT | −4 272 | −4 367 | −3 798 | −2 682 | −3 013 | −6 804 | 3 035 | 3 239 | 658 | 8 599 |
| Net financials | −315 | −500 | −527 | −505 | −497 | −261 | −217 | −219 | −400 | −83 |
| Profit before tax | −4 586 | −4 867 | 75 | 813 | 15 490 | 435 | 2 818 | 3 020 | 258 | 8 515 |
| Tax | −0 | −0 | −0 | −0 | −278 | −130 | −593 | −419 | −72 | −1 780 |
| Net profit | −4 586 | −4 867 | 75 | 813 | 15 212 | 305 | 2 225 | 2 601 | 186 | 6 735 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 713 | 64 385 | 68 576 | 65 369 | 86 085 | 70 553 | 66 098 | 78 867 | 73 160 | 68 101 |
| Equity | 2 761 | 4 893 | 4 968 | 5 781 | 20 994 | 21 298 | 23 524 | 26 125 | 26 311 | 33 046 |
| Long-term debt | 0 | 0 | 0 | 0 | 50 000 | 20 000 | 20 000 | 15 000 | 0 | 0 |
| Short-term debt | 61 952 | 59 492 | 63 608 | 59 588 | 15 091 | 29 255 | 22 575 | 37 742 | 46 849 | 35 055 |
| Total debt | 61 952 | 59 492 | 63 608 | 59 588 | 65 091 | 49 255 | 42 575 | 52 742 | 46 849 | 35 055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Chief Auditor | Chief Auditor | 2020 | — | — |
FG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIANOR HOLDING OY | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claudio Menchini | Chief Executive Officer | 0 companies |
| Lars Johan Peter Gunnarsson | Chief Auditor | 0 companies |
| Fredrik Gustaf Kellström | Chief Executive Officer | 0 companies |
| Klas Edvin Malmberg | Board of Directors | 0 companies |
| Lena Elisabeth Hedén | Board of Directors | 0 companies |
| Anna Kristiina Hyvönen | Chairman | 0 companies |
| Jari Petteri Huuhtanen | Chairman | 0 companies |
| Elisa Kristina Erkkilä | Board of Directors | 0 companies |
| Lotta Susanna Willberg | Board of Directors | 0 companies |