| Revenue | SEK 141,9M | -16% |
| EBITDA | SEK -2,9M | -211% |
| Net profit | SEK -3,6M | -706% |
| Total assets | SEK 33,8M | -15% |
| Equity | SEK 13,9M | -21% |
| Employees | 37 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 166 808 | 137 898 | 129 004 | 229 745 | 157 251 | 169 470 | 141 948 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 147 | 8 471 | 9 007 | 4 579 | 3 628 | 5 837 | 6 580 | 2 591 | −2 879 |
| Depreciation & amort. | −2 914 | −2 979 | −2 599 | −2 529 | −1 869 | −2 729 | −2 410 | −1 692 | −1 548 |
| EBIT | 6 233 | 5 492 | 6 408 | 2 050 | 1 759 | 3 108 | 4 170 | 899 | −4 427 |
| Net financials | −261 | −239 | −243 | −179 | −135 | −215 | −276 | −353 | −157 |
| Profit before tax | 7 422 | 7 066 | 6 525 | 35 | 1 398 | 2 893 | 1 964 | 547 | −3 647 |
| Tax | −1 645 | −1 572 | −1 447 | −32 | −326 | −656 | −440 | 55 | −0 |
| Net profit | 5 777 | 5 494 | 5 078 | 3 | 1 072 | 2 237 | 1 524 | 602 | −3 647 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 707 | 59 785 | 51 725 | 46 121 | 41 296 | 47 994 | 37 833 | 39 932 | 33 797 |
| Equity | 16 032 | 21 527 | 20 605 | 18 067 | 19 139 | 15 376 | 16 900 | 17 502 | 13 855 |
| Long-term debt | 5 969 | 3 697 | 2 860 | 1 156 | 633 | 4 141 | 2 816 | 1 199 | 1 557 |
| Short-term debt | 15 256 | 30 425 | 24 484 | 25 651 | 20 051 | 27 004 | 17 608 | 20 723 | 18 385 |
| Total debt | 21 225 | 34 122 | 27 344 | 26 807 | 20 684 | 31 145 | 20 424 | 21 922 | 19 942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PM Audit | Audit | 2022 | — | — |
HP Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RCN Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Olof Winnerhed | Chief Executive Officer | 0 companies |
| Per Markus Hellsten | Audit | 0 companies |
| Hans Pontus Erliden | Chief Auditor | 0 companies |
| Pia Ann-Sofie Norman | Deputy Board Member | 0 companies |
| Dan Roger Norman | Chairman | 0 companies |
| Håkan Ola Sigvard Jarl | Board of Directors | 0 companies |
| Mats Olof Johansson | Chairman | 0 companies |
| Conny Rickard Norman | Board of Directors | 0 companies |