| Revenue | SEK 74,7M | -5% |
| EBITDA | SEK -2,4M | +46% |
| Net profit | SEK -2,3M | +47% |
| Total assets | SEK 15,6M | -42% |
| Equity | SEK 528K | -81% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 60 799 | 60 835 | 60 925 | 62 574 | 88 844 | 78 652 | 74 675 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 5 336 | 13 360 | 10 661 | 767 | 1 760 | 12 476 | −4 512 | −2 414 |
| Depreciation & amort. | −0 | −0 | −128 | −319 | −590 | −538 | −506 | −300 |
| EBIT | 5 336 | 13 360 | 10 533 | 448 | 1 170 | 11 938 | −5 018 | −2 714 |
| Net financials | — | −14 | −19 | −111 | −2 | −16 | −8 | 2 |
| Profit before tax | 5 335 | 13 346 | 10 514 | 370 | 1 167 | 11 922 | −5 027 | −2 711 |
| Tax | −1 323 | −3 011 | −2 594 | −305 | −371 | −2 680 | 718 | 444 |
| Net profit | 4 012 | 10 335 | 7 920 | 65 | 796 | 9 242 | −4 309 | −2 267 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6 241 | 20 569 | 26 148 | 21 600 | 29 564 | 38 213 | 26 802 | 15 563 |
| Equity | 4 062 | 11 947 | 14 184 | 11 249 | 12 045 | 15 287 | 2 795 | 528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 179 | 8 622 | 11 964 | 10 351 | 17 519 | 22 926 | 24 007 | 15 035 |
| Total debt | 2 179 | 8 622 | 11 964 | 10 351 | 17 519 | 22 926 | 24 007 | 15 035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LG | Audit | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2020 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JE External Signatory | External Signatory | 2022 | — | — |
JE External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VO2 Cap Holding AB (publ) | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Viktor Bjurström | Chief Executive Officer | 0 companies |
| Lars Gunnar Lundkvist | Audit | 0 companies |
| Jenny Matilda Holmgren | Chief Auditor | 0 companies |
| Karin Birgitta Hallerbäck | Chief Executive Officer | 0 companies |
| Mikael Ongaro Owilli | Chief Executive Officer | 0 companies |
| Johan Erik Nyberg | External Signatory | 0 companies |
| Johan Erik Nyberg | External Signatory | 0 companies |
| Carl Edvard Daniel Bergsten | Board of Directors | 0 companies |
| Per Andreas Bardh | Board of Directors | 0 companies |
| Caroline Louise Engström | Board of Directors | 0 companies |
| Alexander K Pflucker Johles | Board of Directors | 0 companies |
| Madeleine Birgitta Ausinsch Beijer | Board of Directors | 0 companies |
| Karin Bodil Eriksson Torp | Chairman | 0 companies |
| David Alexander Borg | Chairman | 0 companies |
| Oskar Patrik Tobias Sandberg | Chairman | 0 companies |
| Adam Sebastian Borg | Deputy Board Member | 0 companies |