| Revenue | SEK 56,4M | +2% |
| EBITDA | SEK 19K | -99% |
| Net profit | SEK 9K | +82% |
| Total assets | SEK 20,6M | -11% |
| Equity | SEK 2,5M | -1% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 47 581 | 53 344 | 48 209 | 51 563 | 63 132 | 55 385 | 56 422 |
| Staff expenses | — | — | — | — | — | — | — | −22 892 | — | −23 339 |
| EBITDA | 1 531 | 2 038 | 3 452 | 3 121 | 2 481 | 1 951 | 7 070 | 7 238 | 3 148 | 19 |
| Depreciation & amort. | −880 | −1 888 | −2 079 | −800 | −700 | −1 245 | −655 | −809 | −587 | −653 |
| EBIT | 651 | 150 | 1 373 | 2 321 | 1 781 | 706 | 6 415 | 6 428 | 2 561 | −635 |
| Net financials | −43 | −67 | −58 | −756 | −5 085 | −117 | −98 | 400 | −172 | −94 |
| Profit before tax | 608 | −300 | 114 | −655 | −854 | 41 | 4 629 | 5 832 | 71 | 86 |
| Tax | −180 | −0 | −71 | −0 | −431 | −41 | −981 | −1 181 | −66 | −77 |
| Net profit | 428 | −300 | 43 | −655 | −1 285 | 0 | 3 648 | 4 651 | 5 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 951 | 24 643 | 23 695 | 21 087 | 34 940 | 15 889 | 23 554 | 26 574 | 23 212 | 20 586 |
| Equity | 5 915 | 5 615 | 5 658 | 5 004 | 3 572 | 875 | 4 523 | 6 924 | 2 560 | 2 534 |
| Long-term debt | 4 430 | 4 525 | 3 460 | 1 955 | 7 287 | 3 045 | 5 200 | 0 | 0 | — |
| Short-term debt | 11 729 | 13 626 | 13 699 | 13 559 | 23 512 | 10 830 | 11 003 | 15 825 | 16 659 | 15 833 |
| Total debt | 16 159 | 18 151 | 17 159 | 15 514 | 30 799 | 13 875 | 16 203 | 15 825 | 16 659 | 15 833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Auditor | Chief Auditor | 2021 | — | — |
PT Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rudholm Group Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Pontus Tonning | Chief Auditor | 0 companies |
| Christer Joakim Engen | Board of Directors | 0 companies |
| Anders Gunnar Hansson | Board of Directors | 0 companies |
| Stig Peter Harry Hjalmarsson | Board of Directors | 0 companies |
| Börje Jonas Haglund | Deputy Board Member | 0 companies |
| Rolf Jonas Valdemar Wollin | Chairman | 0 companies |