| Revenue | SEK 304M | -13% |
| EBITDA | SEK 65,8M | -2% |
| Net profit | SEK -4,3M | -145% |
| Total assets | SEK 385,7M | +48% |
| Equity | SEK 138,7M | +52% |
| Employees | 102 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 246 039 | 254 906 | 284 284 | 309 743 | 353 490 | 349 143 | 304 049 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 52 029 | 75 133 | 77 403 | 88 828 | 82 134 | 84 423 | 80 688 | 61 007 | 67 078 | 65 799 |
| Depreciation & amort. | −1 181 | −1 340 | −1 521 | −1 838 | −2 425 | −2 512 | −2 524 | −2 821 | −3 446 | −4 319 |
| EBIT | 50 848 | 73 793 | 75 882 | 86 990 | 79 709 | 81 911 | 78 164 | 58 186 | 63 632 | 61 480 |
| Net financials | 9 545 | 29 | 244 | 493 | 402 | −458 | −12 063 | 2 991 | −571 | −1 585 |
| Profit before tax | 45 255 | 55 184 | 56 433 | −670 | 620 | −587 | −12 525 | 2 257 | −1 863 | −3 996 |
| Tax | −8 028 | −12 261 | −12 594 | −51 | −162 | 58 | 226 | 58 | 91 | −344 |
| Net profit | 37 227 | 42 923 | 43 839 | −721 | 458 | −529 | −12 299 | 2 315 | −1 772 | −4 340 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 681 | 142 559 | 330 618 | 259 599 | 155 268 | 277 540 | 232 094 | 171 771 | 261 133 | 385 670 |
| Equity | 48 474 | 54 397 | 98 235 | 107 514 | 27 972 | 92 015 | 69 329 | 40 990 | 90 971 | 138 650 |
| Long-term debt | 0 | 0 | 93 750 | 68 750 | 43 750 | 31 250 | 6 250 | 0 | 0 | 0 |
| Short-term debt | 34 104 | 38 540 | 69 968 | 80 931 | 81 529 | 152 463 | 152 544 | 127 107 | 166 507 | 244 283 |
| Total debt | 34 104 | 38 540 | 163 718 | 149 681 | 125 279 | 183 713 | 158 794 | 127 107 | 166 507 | 244 283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM External Signatory | External Signatory | 2020 | — | — |
PL Chief Auditor | Chief Auditor | 2022 | — | — |
SG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CH External Signatory | External Signatory | 2021 | — | — |
JM Chief Auditor | Chief Auditor | 2020 | — | — |
ND Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R C O Holding Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Margareta Svanlund | External Signatory | 0 companies |
| Pia Linda Johansson | Chief Auditor | 0 companies |
| Seth Göran Mikael Pettersson | Deputy Chief Executive Officer | 0 companies |
| Carl Fredrik Sidhagen | Chief Executive Officer | 0 companies |
| Gunnar Ove Bergkvist | Chief Executive Officer | 0 companies |
| Carl Henrik Björkman | External Signatory | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Niklas David Wilhelm Roumeliotis | Chief Executive Officer | 0 companies |
| Carl Joakim Mathias Skarborg | Chairman | 0 companies |
| Anna Rozhdestvenskaya | Board of Directors | 0 companies |
| Erik Samuel Johannes Asarnoj | Chairman | 0 companies |
| Nils Johan Erik Asperyd | Board of Directors | 0 companies |
| Jan Jonas Hedman | Chairman | 0 companies |