| Revenue | SEK 821,9M | +26% |
| EBITDA | SEK 150,4M | +10% |
| Net profit | SEK 492K | +382% |
| Total assets | SEK 466,1M | +8% |
| Equity | SEK 43,1M | +1% |
| Employees | 70 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 573 163 | 909 370 | 868 348 | 653 046 | 821 925 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 159 856 | 460 060 | 356 627 | 136 716 | 150 411 |
| Depreciation & amort. | −14 817 | −15 819 | −15 954 | −19 678 | −24 762 |
| EBIT | 145 039 | 444 241 | 340 673 | 117 038 | 125 649 |
| Net financials | −525 | — | 3 | −4 023 | −7 246 |
| Profit before tax | 7 920 | 12 509 | 8 122 | 768 | 754 |
| Tax | −3 221 | −2 618 | −955 | −666 | −262 |
| Net profit | 4 699 | 9 891 | 7 167 | 102 | 492 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 262 270 | 329 576 | 354 118 | 432 876 | 466 106 |
| Equity | 25 479 | 35 370 | 42 536 | 42 639 | 43 130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 481 | 232 272 | 247 201 | 303 305 | 323 519 |
| Total debt | 181 481 | 232 272 | 247 201 | 303 305 | 323 519 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RF Chief Executive Officer | Chief Executive Officer | 2022 |
KI Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Franz Walfrid Klitsch | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| David Christian Drott | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Karl Erik Santhe Dahl | Board of Directors | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |