| Revenue | SEK 13,9M | +7% |
| EBITDA | SEK 388K | -20% |
| Net profit | SEK 122K | -54% |
| Total assets | SEK 1,7M | +0% |
| Equity | SEK 1,1M | +12% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 657 | 10 677 | 11 299 | 12 646 | 12 969 | 13 052 | 13 925 |
| Staff expenses | — | — | — | — | −1 213 | −1 430 | −1 678 |
| EBITDA | 18 | 303 | 318 | 305 | 243 | 488 | 388 |
| Depreciation & amort. | −0 | −0 | −0 | −50 | −140 | −147 | −162 |
| EBIT | 18 | 303 | 318 | 255 | 103 | 342 | 226 |
| Net financials | −4 | −14 | −27 | −22 | −28 | −9 | −3 |
| Profit before tax | 13 | 289 | 291 | 233 | 75 | 332 | 153 |
| Tax | −3 | −62 | −62 | −48 | −16 | −68 | −31 |
| Net profit | 10 | 227 | 229 | 185 | 59 | 264 | 122 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 663 | 1 083 | 1 500 | 1 856 | 1 633 | 1 681 | 1 675 |
| Equity | 60 | 287 | 516 | 700 | 759 | 1 024 | 1 145 |
| Long-term debt | 0 | 0 | 331 | 434 | 468 | 0 | — |
| Short-term debt | 602 | 796 | 652 | 721 | 406 | 658 | 530 |
| Total debt | 602 | 796 | 983 | 1 155 | 874 | 658 | 530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
AK Chief Auditor | Chief Auditor | 2023 | — | — |
BC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vrångö Handel AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Sara Johansson | Deputy Chief Executive Officer | 0 companies |
| Anna Karin Sofia Niklasson | Chief Auditor | 0 companies |
| Björn Christer Håkan Börjesson | Chief Auditor | 0 companies |
| Claes Göran Karlsson | Deputy Board Member | 0 companies |
| Axel Andreas Johansson | Deputy Board Member | 0 companies |
| Emma Justina Åström | Chairman | 0 companies |
| Linnéa Kristina Johansson | Chairman | 0 companies |
| Bo Johan Peter Åström | Board of Directors | 0 companies |