| Revenue | SEK 386,7M | +7% |
| EBITDA | SEK 60,1M | +61% |
| Net profit | SEK -476K | -133% |
| Total assets | SEK 238,3M | +46% |
| Equity | SEK 51,8M | -1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 235 044 | 259 205 | 266 258 | 293 725 | 317 814 | 374 698 | 360 715 | 386 725 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 276 | 12 905 | 17 069 | 9 268 | 9 939 | 26 792 | 11 070 | 30 200 | 37 253 | 60 113 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 15 276 | 12 905 | 17 069 | 9 268 | 9 939 | 26 792 | 11 070 | 30 200 | 37 253 | 60 113 |
| Net financials | 1 | −67 | −212 | −777 | −3 041 | −4 784 | −2 339 | −5 034 | −734 | −546 |
| Profit before tax | 226 | −268 | 257 | −1 673 | −688 | 8 557 | −98 | 459 | 1 536 | −1 104 |
| Tax | −76 | −0 | −0 | −0 | 219 | −1 772 | −65 | −245 | −101 | 628 |
| Net profit | 150 | −268 | 257 | −1 673 | −469 | 6 785 | −163 | 214 | 1 435 | −476 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92 815 | 91 765 | 100 493 | 112 795 | 139 741 | 152 919 | 167 545 | 179 623 | 163 731 | 238 345 |
| Equity | 46 194 | 45 926 | 46 183 | 44 510 | 44 041 | 50 826 | 50 663 | 50 876 | 52 311 | 51 835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45 873 | 45 091 | 53 562 | 67 537 | 72 965 | 75 144 | 92 460 | 104 285 | 90 691 | 163 802 |
| Total debt | 45 873 | 45 091 | 53 562 | 67 537 | 72 965 | 75 144 | 92 460 | 104 285 | 90 691 | 163 802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HT Chief Auditor | Chief Auditor | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosti Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Ulric Petersson | Chief Executive Officer | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Carl Magnus Hettne | Chief Executive Officer | 0 companies |
| Joel Sebastian Davidsson | Board of Directors | 0 companies |
| Malin Susanna Rinde | Deputy Board Member | 0 companies |
| Jöns Thomas Christer Hansson | Chairman | 0 companies |
| Marcus Frank Åke Brandel | Deputy Board Member | 0 companies |
| Peter Jonas Persson | Chairman | 0 companies |
| David Anthony Knight | Deputy Board Member | 0 companies |
| Adam Jonathan Formela | Deputy Board Member | 0 companies |
| Johan Peter Salomonsson | Deputy Board Member | 0 companies |
| Brendan James Colgan | Board of Directors | 0 companies |
| Kai Patrick Bergander | Board of Directors | 0 companies |
| Carl Victor Fahleryd | Board of Directors | 0 companies |
| Hans Ola Månsson Rantzow | Board of Directors | 0 companies |