| Revenue | SEK 69,4M | -5% |
| EBITDA | SEK 5,1M | +18% |
| Net profit | SEK 3,6M | +8% |
| Total assets | SEK 20,7M | -4% |
| Equity | SEK 6,8M | +2% |
| Employees | 147 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 53 860 | 63 229 | 68 526 | 63 345 | 68 823 | 73 142 | 69 410 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 037 | 3 638 | 3 742 | 5 695 | 5 926 | 10 291 | 6 094 | 5 830 | 4 328 | 5 118 |
| Depreciation & amort. | −251 | −141 | −65 | −43 | −75 | −84 | −60 | −65 | −46 | −535 |
| EBIT | 2 786 | 3 497 | 3 677 | 5 652 | 5 851 | 10 207 | 6 034 | 5 765 | 4 282 | 4 583 |
| Net financials | 738 | 12 | 492 | −15 | −14 | −80 | −119 | −152 | −32 | −26 |
| Profit before tax | 3 525 | 4 307 | 4 169 | 5 638 | 5 837 | 10 128 | 5 915 | 5 645 | 4 250 | 4 556 |
| Tax | −714 | −959 | −872 | −1 260 | −1 266 | −2 188 | −1 239 | −1 192 | −899 | −946 |
| Net profit | 2 811 | 3 348 | 3 297 | 4 378 | 4 571 | 7 940 | 4 676 | 4 453 | 3 351 | 3 610 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 103 | 16 203 | 18 289 | 20 753 | 31 060 | 31 217 | 24 918 | 23 692 | 21 492 | 20 736 |
| Equity | 5 935 | 6 483 | 7 280 | 9 158 | 12 229 | 14 169 | 8 845 | 8 299 | 6 650 | 6 760 |
| Long-term debt | 254 | 0 | 0 | 0 | 2 666 | 1 820 | 1 260 | 700 | 140 | 0 |
| Short-term debt | 8 914 | 9 720 | 11 009 | 11 595 | 16 165 | 15 228 | 14 813 | 14 693 | 14 702 | 13 976 |
| Total debt | 9 168 | 9 720 | 11 009 | 11 595 | 18 831 | 17 048 | 16 073 | 15 393 | 14 842 | 13 976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA | Audit | 2022 | — | — |
LD Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRR Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Anna Ljungberg | Audit | 0 companies |
| Lars Daniel Hjälm | Audit | 0 companies |
| Per Rickard Rahm | Chairman | 0 companies |
| Clas Johan Otto Högelin | Deputy Board Member | 0 companies |
| Curt Thomas Lindgren | Board of Directors | 0 companies |