| Revenue | SEK 65,9M | -2% |
| EBITDA | SEK 5,4M | +49% |
| Net profit | SEK 1,1M | +50% |
| Total assets | SEK 27,9M | +17% |
| Equity | SEK 5,6M | +24% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 661 | 23 706 | 26 546 | 35 658 | 51 921 | 65 252 | 67 225 | 65 888 |
| Staff expenses | — | — | — | — | — | — | −11 058 | −12 794 | −13 670 | — |
| EBITDA | 1 266 | −1 567 | 675 | 1 155 | 2 002 | 2 904 | 3 883 | 6 094 | 3 629 | 5 402 |
| Depreciation & amort. | −1 540 | −1 727 | −1 501 | −1 381 | −1 189 | −1 203 | −1 820 | −2 028 | −2 222 | −2 725 |
| EBIT | −274 | −3 294 | −826 | −226 | 813 | 1 701 | 2 064 | 4 066 | 1 407 | 2 677 |
| Net financials | −62 | −95 | −98 | −77 | −79 | −121 | −242 | −511 | −419 | −405 |
| Profit before tax | 14 | −264 | −925 | −303 | 734 | 528 | 572 | 2 055 | 924 | 1 373 |
| Tax | −14 | −0 | −0 | −0 | −0 | −0 | −124 | −279 | −202 | −291 |
| Net profit | 0 | −264 | −925 | −303 | 734 | 528 | 448 | 1 776 | 722 | 1 082 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 459 | 9 157 | 6 763 | 6 460 | 7 460 | 12 299 | 22 263 | 24 122 | 23 861 | 27 929 |
| Equity | 2 513 | 2 249 | 1 325 | 1 023 | 1 757 | 2 284 | 2 482 | 4 258 | 4 480 | 5 562 |
| Long-term debt | 822 | 3 208 | 1 267 | 864 | 621 | 2 320 | 5 580 | 4 986 | 2 869 | 5 609 |
| Short-term debt | 3 999 | 3 700 | 4 171 | 4 573 | 5 083 | 6 642 | 11 897 | 11 075 | 12 643 | 11 990 |
| Total debt | 4 821 | 6 908 | 5 438 | 5 437 | 5 704 | 8 962 | 17 477 | 16 061 | 15 512 | 17 599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROVERO HOLDING AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Emanuel Öhrn | Audit | 0 companies |
| Olof Roger Lönnborg | Deputy Board Member | 0 companies |
| Frank Ronnie Lönnborg | Board of Directors | 0 companies |