| Revenue | SEK 842,9M | -1% |
| EBITDA | SEK 74,6M | +4% |
| Net profit | SEK 506K | -95% |
| Total assets | SEK 399,9M | -23% |
| Equity | SEK 120,5M | +0% |
| Employees | 246 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 675 225 | 820 130 | 801 814 | 854 424 | 842 858 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 82 294 | 123 013 | 92 802 | 72 020 | 74 612 |
| Depreciation & amort. | −9 660 | −11 712 | −12 992 | −14 269 | −13 602 |
| EBIT | 72 634 | 111 301 | 79 810 | 57 751 | 61 010 |
| Net financials | −53 | 83 | 477 | 2 213 | 771 |
| Profit before tax | 56 781 | 60 685 | 46 187 | 14 264 | 2 482 |
| Tax | −12 834 | −13 467 | −10 619 | −3 890 | −1 976 |
| Net profit | 43 947 | 47 218 | 35 568 | 10 374 | 506 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 360 856 | 470 893 | 518 392 | 517 995 | 399 899 |
| Equity | 126 800 | 174 018 | 209 586 | 119 961 | 120 466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 142 625 | 197 244 | 215 074 | 321 803 | 219 901 |
| Total debt | 142 625 | 197 244 | 215 074 | 321 803 | 219 901 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HM External Signatory | External Signatory | 2022 |
RH Chief Executive Officer | Chief Executive Officer | 2022 |
CC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Axelhed | External Signatory | 0 companies |
| Rolf Henrik Hoffman | Chief Executive Officer | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Jan Thomas Lindberg | Board of Directors | 0 companies |
| Nils Jonas Joakim Karlin | Deputy Board Member | 0 companies |