| Revenue | SEK 14,3M | +9% |
| EBITDA | SEK 516K | -57% |
| Net profit | SEK 205K | -65% |
| Total assets | SEK 6M | -9% |
| Equity | SEK 2,7M | +0% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 437 | 7 132 | 7 979 | 10 297 | 12 923 | 10 990 | 13 152 | 14 272 |
| Staff expenses | — | — | — | — | — | −9 683 | −8 293 | −9 548 |
| EBITDA | 971 | 1 926 | 2 256 | 1 603 | 2 126 | −1 917 | 1 199 | 516 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −30 | −43 | −62 |
| EBIT | 971 | 1 926 | 2 256 | 1 603 | 2 126 | −1 947 | 1 156 | 454 |
| Net financials | — | — | −1 | −4 | −3 | 5 | −28 | 5 |
| Profit before tax | 710 | 1 414 | 2 168 | 1 192 | 1 561 | −113 | 794 | 302 |
| Tax | −173 | −339 | −484 | −261 | −348 | −31 | −206 | −97 |
| Net profit | 537 | 1 075 | 1 684 | 931 | 1 213 | −145 | 588 | 205 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 472 | 4 047 | 5 550 | 5 921 | 8 340 | 8 977 | 6 603 | 6 014 |
| Equity | 587 | 1 262 | 2 447 | 2 078 | 2 991 | 2 346 | 2 734 | 2 740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 624 | 2 011 | 2 243 | 2 576 | 3 520 | 6 631 | 3 535 | 2 784 |
| Total debt | 624 | 2 011 | 2 243 | 2 576 | 3 520 | 6 631 | 3 535 | 2 784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Auditor | Chief Auditor | 2021 | — | — |
BF Audit | Audit | 2024 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Venor Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linus Johannes Wiremark | Chief Auditor | 0 companies |
| Beatrice Fejde | Audit | 0 companies |
| Jan Philip Törner | Chief Executive Officer | 0 companies |
| Karl Anton Nils Hanserkers | Deputy Board Member | 0 companies |
| Kristian Alexander Axelsund | Deputy Board Member | 0 companies |
| Ylva Kristina Beatrice Åmark | Deputy Board Member | 0 companies |
| Jan-Olav Törner | Deputy Board Member | 0 companies |
| Karl Henrik Alexander Åmark | Chairman | 0 companies |