| Revenue | SEK 51,9M | +4% |
| EBITDA | SEK 1,7M | +116% |
| Net profit | SEK 588K | -18% |
| Total assets | SEK 19M | -2% |
| Equity | SEK 10M | +6% |
| Employees | 70 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 29 457 | 37 331 | 42 899 | 45 150 | 46 880 | 49 822 | 51 864 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −453 | −1 615 | −5 541 | 724 | 1 918 | 3 370 | 3 247 | 3 610 | 809 | 1 746 |
| Depreciation & amort. | −0 | −1 | −162 | −291 | −337 | −295 | −314 | −294 | −265 | −233 |
| EBIT | −453 | −1 616 | −5 703 | 433 | 1 581 | 3 075 | 2 933 | 3 316 | 544 | 1 513 |
| Net financials | −2 | −8 | −21 | 95 | 122 | 158 | 217 | 300 | 373 | 257 |
| Profit before tax | 0 | −1 623 | −5 723 | 654 | 2 653 | 3 819 | 15 | 3 196 | 917 | 670 |
| Tax | −0 | −0 | 1 614 | −230 | −546 | −831 | −12 | −676 | −201 | −82 |
| Net profit | 0 | −1 623 | −4 109 | 424 | 2 107 | 2 988 | 3 | 2 520 | 716 | 588 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 299 | 1 142 | 9 885 | 14 449 | 17 744 | 16 788 | 14 053 | 17 803 | 19 381 | 18 986 |
| Equity | 1 037 | 614 | 604 | 1 028 | 3 134 | 6 122 | 6 126 | 8 646 | 9 362 | 9 950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 262 | 528 | 9 281 | 13 422 | 14 610 | 8 666 | 7 928 | 9 157 | 10 020 | 9 036 |
| Total debt | 262 | 528 | 9 281 | 13 422 | 14 610 | 10 666 | 7 928 | 9 157 | 10 020 | 9 036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KG Chief Auditor | Chief Auditor | 2018 | — | — |
JH Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rasmusbyn Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sophia Greek | Chief Executive Officer | 0 companies |
| Karin Gunilla Andersson | Chief Auditor | 0 companies |
| Jonas Henrik Bergström | Chief Auditor | 0 companies |
| Niklas Bengt Löfqvist | Deputy Board Member | 0 companies |
| Sara Elsa Cecilia Larsdotter Wik | Chairman | 0 companies |
| Stig Lennart Karlsson | Board of Directors | 0 companies |
| Mattias Sune Fredrik Brink Ekman | Deputy Board Member | 0 companies |
| Inga Marie-Louise Löfdahl | Board of Directors | 0 companies |