| Revenue | SEK 469,3M | +9% |
| EBITDA | SEK 54,5M | +287% |
| Net profit | SEK 40,4M | +4850% |
| Total assets | SEK 335,5M | +20% |
| Equity | SEK 107,5M | +59% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 268 500 | 252 000 | 242 000 | 279 000 | 349 200 | 430 481 | 469 344 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 400 | 17 900 | 8 000 | −13 900 | −66 000 | −19 000 | 16 000 | 7 900 | 14 087 | 54 541 |
| Depreciation & amort. | −2 800 | −7 700 | −11 700 | −14 800 | −18 000 | −19 000 | −15 000 | −14 200 | −13 407 | −13 581 |
| EBIT | −6 200 | 10 200 | −3 700 | −28 700 | −84 000 | −38 000 | 1 000 | −6 300 | 680 | 40 960 |
| Net financials | 100 | — | −300 | 100 | 4 000 | — | 1 000 | 700 | 220 | 504 |
| Profit before tax | −6 100 | 10 200 | −4 000 | −28 600 | −79 000 | −38 000 | 2 000 | −4 700 | 900 | 41 464 |
| Tax | 1 600 | −2 600 | 600 | 5 600 | −7 000 | −0 | −0 | −300 | −83 | −1 024 |
| Net profit | −4 500 | 7 600 | −3 400 | −23 000 | −86 000 | −38 000 | 2 000 | −5 000 | 817 | 40 440 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 400 | 161 000 | 256 900 | 237 300 | 168 000 | 171 000 | 185 000 | 218 200 | 279 944 | 335 525 |
| Equity | 37 600 | 66 800 | 148 500 | 131 200 | 45 000 | 37 000 | 30 000 | 25 300 | 67 571 | 107 523 |
| Long-term debt | 0 | 9 900 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53 800 | 84 300 | 104 900 | 106 100 | 123 000 | 134 000 | 155 000 | 193 000 | 212 373 | 228 002 |
| Total debt | 53 800 | 94 200 | 108 400 | 106 100 | 123 000 | 134 000 | 155 000 | 193 000 | 212 373 | 228 002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Auditor | Chief Auditor | 2021 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Royale BidCo AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Oskar Thorslund | Chief Auditor | 0 companies |
| Lars Lunde | Chief Executive Officer | 0 companies |
| Bo Gyldenvang | Chief Executive Officer | 0 companies |
| Carl Magnus Walldén | Chief Executive Officer | 0 companies |
| Suzan Lockner | Chief Executive Officer | 0 companies |
| Klas Gunnar Orsvärn | Deputy Chief Executive Officer | 0 companies |
| Klaus Andersen | Chief Executive Officer | 0 companies |
| Lars Dybkjaer | Deputy Board Member | 0 companies |
| Kim Gulstad | Board of Directors | 0 companies |
| Alf Johan Pär Anders Fohlin | Chairman | 0 companies |
| Knut Sune Christer Wallberg | Deputy Board Member | 0 companies |
| Jörg Hoffmann | Board of Directors | 0 companies |
| Karl-Hugo Valter Engdahl | Board of Directors | 0 companies |
| Per Gösta Vannesjö | Board of Directors | 0 companies |
| Claes Martin Falkevall | Board of Directors | 0 companies |
| Alastair George Sorbie | Chairman | 0 companies |