| Revenue | SEK 16,1M | +2% |
| EBITDA | SEK 4,9M | +14% |
| Net profit | SEK 3,3M | +17% |
| Total assets | SEK 13,9M | +13% |
| Equity | SEK 7,4M | +22% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 89 167 | 23 370 | 13 528 | 14 871 | 8 582 | 8 582 | 18 184 | 15 789 | 16 133 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 171 | −6 254 | −6 663 | −5 615 |
| EBITDA | 4 075 | 3 526 | 8 626 | 21 247 | 8 294 | 3 106 | 3 661 | 2 478 | 2 478 | 7 268 | 4 308 | 4 895 |
| Depreciation & amort. | −1 204 | −975 | −1 641 | −5 131 | −2 054 | −2 118 | −2 037 | −882 | −882 | −1 717 | −1 562 | −577 |
| EBIT | 2 871 | 2 551 | 6 985 | 16 116 | 6 240 | 988 | 1 624 | 1 596 | 1 596 | 5 550 | 2 747 | 4 318 |
| Net financials | 522 | 1 140 | 1 192 | −446 | −89 | −3 075 | 631 | −38 | 1 | −78 | 594 | −95 |
| Profit before tax | 3 586 | 4 227 | 7 478 | 15 605 | 4 651 | −1 902 | 2 274 | 1 566 | 1 566 | 6 653 | 3 467 | 4 231 |
| Tax | −649 | −681 | −1 329 | −3 656 | −1 019 | −148 | −313 | −325 | 0 | −1 397 | −600 | −881 |
| Net profit | 2 937 | 3 546 | 6 149 | 11 949 | 3 632 | −2 050 | 1 961 | 1 241 | 1 241 | 5 257 | 2 867 | 3 350 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 162 | 20 274 | 23 846 | 49 231 | 20 985 | 13 575 | 14 470 | 13 239 | 13 239 | 14 415 | 12 310 | 13 863 |
| Equity | 5 648 | 6 194 | 10 843 | 11 959 | 7 233 | 2 684 | 4 644 | 3 885 | 3 885 | 7 142 | 6 008 | 7 358 |
| Long-term debt | 4 382 | 5 685 | 6 759 | 21 803 | 5 603 | 4 557 | 2 527 | 2 981 | 2 981 | 1 264 | 850 | 2 283 |
| Short-term debt | 5 027 | 6 826 | 4 095 | 13 730 | 5 449 | 3 635 | 4 600 | 3 682 | 3 682 | 4 500 | 4 069 | 2 846 |
| Total debt | 9 409 | 12 511 | 10 854 | 35 533 | 11 052 | 8 192 | 7 127 | 6 663 | 6 663 | 5 764 | 4 919 | 5 130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Predire Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tibor Bondesson | Audit | 0 companies |
| Pär Henrik Mattias Rundgren | Chairman | 0 companies |
| Karl Oskar Elliot Rundgren | Board of Directors | 0 companies |
| Lina Therese Rundgren | Board of Directors | 0 companies |