| Revenue | SEK 818,2M | +8% |
| EBITDA | SEK 35,6M | +40% |
| Net profit | SEK 21,3M | +23% |
| Total assets | SEK 218,1M | +29% |
| Equity | SEK 60,9M | +18% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 252 248 | 245 901 | 197 807 | 331 333 | 580 325 | 757 741 | 818 201 |
| Staff expenses | — | — | — | — | — | — | — | −3 322 | −3 410 | −3 481 |
| EBITDA | 4 701 | 7 307 | 16 118 | 7 389 | 5 703 | 392 | 21 046 | 25 209 | 25 385 | 35 584 |
| Depreciation & amort. | −521 | −512 | −224 | −193 | −140 | −64 | −78 | −107 | −107 | −190 |
| EBIT | 4 180 | 6 795 | 15 894 | 7 196 | 5 563 | 328 | 20 968 | 25 102 | 25 278 | 35 393 |
| Net financials | −244 | −39 | −63 | −44 | −78 | −41 | −73 | −587 | −173 | −937 |
| Profit before tax | 3 647 | 5 618 | 13 069 | 6 150 | 4 858 | 1 071 | 16 199 | 19 757 | 21 959 | 27 035 |
| Tax | −816 | −1 251 | −2 891 | −1 376 | −1 073 | −258 | −3 362 | −4 116 | −4 674 | −5 760 |
| Net profit | 2 831 | 4 367 | 10 178 | 4 774 | 3 785 | 813 | 12 837 | 15 641 | 17 285 | 21 276 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 190 | 34 444 | 72 598 | 63 988 | 51 079 | 61 666 | 136 374 | 182 131 | 168 719 | 218 150 |
| Equity | 9 902 | 13 125 | 21 583 | 24 377 | 26 424 | 24 893 | 37 729 | 39 371 | 51 655 | 60 931 |
| Long-term debt | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 16 755 | 13 647 | 40 581 | 28 175 | 12 590 | 25 492 | 82 666 | 122 025 | 93 182 | 125 917 |
| Total debt | 18 755 | 13 647 | 40 581 | 28 175 | 12 590 | 25 492 | 82 666 | 122 025 | 93 182 | 125 917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Auditor | Chief Auditor | 2022 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BR Chief Auditor | Chief Auditor | 2020 | — | — |
CU | Audit | 2020 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rubisco AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Tommy Furland | Chief Auditor | 0 companies |
| Lena Maria Charlotte Elander | Chief Executive Officer | 0 companies |
| Bo Roger Gummesson | Chief Auditor | 0 companies |
| Cecilia Ulla Maria Wahlman | Audit | 0 companies |
| Hans Per Julius Nilsson | Chief Executive Officer | 0 companies |
| Nils Johan Mattias Mattsson | Board of Directors | 0 companies |
| Stig Gustaf Nydahl | Chairman | 0 companies |
| Per Erik Daniel Jacobsson | Board of Directors | 0 companies |
| Anna Maria Mattsson | Chairman | 0 companies |
| Karin Sofia Magdalena Varverud | Board of Directors | 0 companies |
| Hans Pål Nilsson | Deputy Board Member | 0 companies |
| David Carl Johan Varverud | Board of Directors | 0 companies |