| Revenue | SEK 33,5M | +15% |
| EBITDA | SEK 4,6M | -10% |
| Net profit | SEK 1,7M | -44% |
| Total assets | SEK 16,5M | -21% |
| Equity | SEK 3,2M | -66% |
| Employees | 27 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 21 426 | 44 518 | 39 074 | 32 341 | 29 352 | 30 935 | 29 281 | 33 542 |
| Staff expenses | — | — | — | — | — | — | — | −13 233 | −13 353 |
| EBITDA | 145 | 1 250 | 2 207 | 1 967 | 2 566 | 2 166 | 4 013 | 5 072 | 4 552 |
| Depreciation & amort. | −1 | −5 | −602 | −602 | −602 | −601 | −645 | −48 | −48 |
| EBIT | 144 | 1 245 | 1 605 | 1 365 | 1 964 | 1 565 | 3 368 | 5 024 | 4 503 |
| Net financials | — | −42 | −161 | −224 | −86 | 115 | −115 | 52 | −13 |
| Profit before tax | 144 | 1 203 | 1 074 | 861 | 1 402 | 1 251 | 2 422 | 3 776 | 2 160 |
| Tax | −32 | −274 | −249 | −188 | −306 | −268 | −515 | −807 | −490 |
| Net profit | 112 | 929 | 825 | 673 | 1 096 | 983 | 1 907 | 2 970 | 1 670 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 092 | 10 668 | 16 284 | 22 627 | 21 925 | 16 609 | 13 663 | 20 725 | 16 472 |
| Equity | 162 | 1 090 | 1 916 | 2 589 | 3 685 | 4 668 | 6 575 | 9 545 | 3 214 |
| Long-term debt | 0 | 0 | 0 | 12 808 | 12 139 | 5 131 | 0 | — | — |
| Short-term debt | 2 930 | 9 578 | 13 999 | 6 580 | 4 976 | 5 253 | 4 702 | 7 495 | 9 242 |
| Total debt | 2 930 | 9 578 | 13 999 | 19 388 | 17 115 | 10 384 | 4 702 | 7 495 | 9 242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Audit | Audit | 2026 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CO | Audit | 2024 | — | — |
EN | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Voppa Socialaboenden AB | Company | 100.0% | 100.0% | 2025 |
Civoria Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Beatrice Fejde | Audit | 0 companies |
| Nils Johan Thesleff Stiernstedt | Chief Executive Officer | 0 companies |
| Arian Faily | Chief Executive Officer | 0 companies |
| Carl Oscar Nils Bengtsson | Audit | 0 companies |
| Ernst Nils Ragnar Persson | Audit | 0 companies |
| Björn Henrik Axel Börjesson | Deputy Board Member | 0 companies |
| Sara Maria Hedlund | Deputy Board Member | 0 companies |
| Tove Matilda Mathiesen Lilja | Board of Directors | 0 companies |
| Patrik Johannes Mathiesen | Deputy Board Member | 0 companies |
| Jenny Rebecka Stiernstedt | Deputy Board Member | 0 companies |