| Revenue | SEK 36,5M | -8% |
| EBITDA | SEK -5,7M | +55% |
| Net profit | SEK -5,5M | +58% |
| Total assets | SEK 20,3M | +31% |
| Equity | SEK 188K | +1% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 28 814 | 38 737 | 49 662 | 34 847 | 39 986 | 36 113 | 39 564 | 36 506 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 344 | 2 468 | −1 358 | 1 308 | 805 | 601 | −6 847 | −12 575 | −5 658 |
| Depreciation & amort. | −1 676 | −1 005 | −1 371 | −1 069 | −226 | −252 | −172 | −146 | −123 |
| EBIT | −1 332 | 1 463 | −2 729 | 239 | 579 | 349 | −7 019 | −12 721 | −5 781 |
| Net financials | −286 | 25 | −249 | −417 | 209 | −404 | −154 | −175 | 324 |
| Profit before tax | −409 | 1 488 | −2 597 | −179 | 788 | −55 | −7 173 | −12 896 | −5 456 |
| Tax | −0 | −437 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −409 | 1 051 | −2 597 | −179 | 788 | −55 | −7 173 | −12 896 | −5 456 |
| Item | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 770 | 14 109 | 10 586 | 10 689 | 11 154 | 12 851 | 14 576 | 15 549 | 20 300 |
| Equity | 3 124 | 5 290 | 1 578 | 1 399 | 2 188 | 2 133 | 187 | 187 | 188 |
| Long-term debt | 1 604 | 554 | 0 | 218 | 218 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 271 | 7 886 | 9 008 | 9 073 | 8 749 | 10 718 | 14 388 | 15 361 | 20 112 |
| Total debt | 13 875 | 8 440 | 9 008 | 9 291 | 8 967 | 10 718 | 14 388 | 15 361 | 20 112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AC Chief Auditor | Chief Auditor | 2024 | — | — |
| Audit | 2024 | — | — | |
CJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROUSE & CO INTERNATIONAL LIMITED | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Erik Oskarsson | Chief Executive Officer | 0 companies |
| Anna Carina Christiansson | Chief Auditor | 0 companies |
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Carl Jacob Mattias Biderholt | Chief Auditor | 0 companies |
| Eva Sarha Kristina D Forsebäck | Deputy Board Member | 0 companies |
| Luke Richard Minford | Chairman | 0 companies |
| Rupert Alan Ross MacDonald | Board of Directors | 0 companies |
| Thomas Martin Randes | Board of Directors | 0 companies |
| Edward Antony Hardcastle | Board of Directors | 0 companies |
| Michael Kitzler | Board of Directors | 0 companies |
| Anders Ivar Havstam | Chairman | 0 companies |