| Revenue | SEK 4,9M | -5% |
| EBITDA | SEK 341K | -77% |
| Net profit | SEK 220K | -77% |
| Total assets | SEK 5,9M | -3% |
| Equity | SEK 4M | +3% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 116 | 4 507 | 4 238 | 4 571 | 5 100 | 5 120 | 4 857 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 631 |
| EBITDA | 300 | 629 | 1 497 | 692 | 1 560 | 1 129 | 1 429 | 2 038 | 1 483 | 341 |
| Depreciation & amort. | −25 | −108 | −110 | −189 | −190 | −191 | −157 | −187 | −59 | −59 |
| EBIT | 275 | 521 | 1 387 | 503 | 1 370 | 938 | 1 272 | 1 851 | 1 424 | 282 |
| Net financials | — | −4 | 9 | 36 | −3 | — | 8 | 3 | 33 | 22 |
| Profit before tax | 275 | 398 | 1 045 | 404 | 1 022 | 703 | 655 | 999 | 1 241 | 290 |
| Tax | −46 | −89 | −236 | −94 | −226 | −153 | −137 | −211 | −267 | −70 |
| Net profit | 229 | 309 | 809 | 310 | 796 | 550 | 518 | 788 | 974 | 220 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 934 | 2 173 | 3 207 | 3 485 | 4 725 | 4 463 | 4 438 | 4 977 | 6 092 | 5 891 |
| Equity | 1 116 | 1 325 | 2 034 | 2 219 | 3 015 | 2 855 | 2 663 | 3 052 | 3 926 | 4 046 |
| Long-term debt | 500 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 318 | 428 | 703 | 661 | 759 | 422 | 366 | 330 | 764 | 729 |
| Total debt | 818 | 728 | 703 | 661 | 759 | 422 | 366 | 330 | 764 | 729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rundgren Holding Strängnäs AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Thorvald Rundgren | Chief Executive Officer | 0 companies |
| Anne Marie Eriksson | Audit | 0 companies |
| Harriet Sofie Rundgren | Deputy Board Member | 0 companies |