| Revenue | SEK 691,8M | -25% |
| EBITDA | SEK 9,4M | -79% |
| Net profit | SEK 5,5M | -79% |
| Total assets | SEK 113,1M | -22% |
| Equity | SEK 12,3M | -62% |
| Employees | 159 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 180 264 | 238 283 | 306 794 | 385 532 | 502 689 | 744 352 | 922 081 | 691 848 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 745 | 3 776 | 6 210 | 7 852 | 8 082 | 12 955 | 21 808 | 23 698 | 44 052 | 9 358 |
| Depreciation & amort. | −61 | −126 | −121 | −129 | −129 | −79 | −32 | −70 | −256 | −736 |
| EBIT | 684 | 3 650 | 6 089 | 7 723 | 7 953 | 12 876 | 21 776 | 23 628 | 43 796 | 8 622 |
| Net financials | −116 | −320 | −324 | −106 | −202 | −128 | −1 | 5 | −955 | −170 |
| Profit before tax | 568 | 2 481 | 4 315 | 5 657 | 5 671 | 9 509 | 16 275 | 18 168 | 32 991 | 7 413 |
| Tax | −138 | −573 | −994 | −1 301 | −1 340 | −2 085 | −3 420 | −3 904 | −7 043 | −1 885 |
| Net profit | 430 | 1 908 | 3 321 | 4 356 | 4 331 | 7 424 | 12 855 | 14 264 | 25 948 | 5 528 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 875 | 18 484 | 29 891 | 31 463 | 45 518 | 64 345 | 99 055 | 154 469 | 145 696 | 113 062 |
| Equity | 672 | 1 968 | 5 289 | 7 744 | 8 775 | 16 199 | 19 554 | 20 963 | 32 710 | 12 338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 203 | 15 666 | 22 302 | 19 459 | 30 403 | 38 567 | 64 421 | 112 961 | 82 591 | 69 289 |
| Total debt | 8 203 | 15 666 | 22 302 | 19 459 | 30 403 | 38 567 | 64 421 | 112 961 | 82 591 | 69 289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HT Audit | Audit | 2020 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VB Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Mattias Östman | Chief Executive Officer | 0 companies |
| Hans Thomas Kullman | Audit | 0 companies |
| Anders Johan Oskar Bechtel | Chief Executive Officer | 0 companies |
| Johan Andreas Heverius | Chairman | 0 companies |
| Olof Martin Dahlstedt | Chairman | 0 companies |
| Emma Frida Caroline Antonsson | Board of Directors | 0 companies |