| Revenue | SEK 343,2M | -15% |
| EBITDA | SEK 1,1M | -88% |
| Net profit | SEK -350K | -107% |
| Total assets | SEK 80,7M | -8% |
| Equity | SEK 20,9M | -2% |
| Employees | 63 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 175 537 | 202 342 | 199 628 | 241 261 | 232 514 | 403 409 | 343 187 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 792 | 2 529 | 3 636 | −226 | 4 602 | 5 860 | 7 714 | 8 322 | 9 092 | 1 126 |
| Depreciation & amort. | −239 | −441 | −586 | −620 | −750 | −755 | −885 | −742 | −1 508 | −1 778 |
| EBIT | 4 553 | 2 088 | 3 050 | −846 | 3 852 | 5 105 | 6 829 | 7 580 | 7 584 | −652 |
| Net financials | −203 | −358 | −488 | −578 | −429 | −304 | −359 | −203 | −1 754 | −1 533 |
| Profit before tax | 3 180 | 1 096 | 2 331 | −97 | 2 307 | 3 962 | 5 601 | 5 333 | 5 845 | −184 |
| Tax | −712 | −257 | −538 | −0 | −517 | −863 | −1 189 | −1 130 | −1 107 | −166 |
| Net profit | 2 468 | 839 | 1 793 | −97 | 1 790 | 3 099 | 4 412 | 4 203 | 4 738 | −350 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 184 | 27 800 | 36 656 | 41 601 | 34 694 | 41 272 | 50 038 | 84 671 | 87 576 | 80 680 |
| Equity | 8 656 | 9 493 | 11 287 | 11 190 | 12 794 | 15 893 | 20 304 | 21 507 | 21 245 | 20 895 |
| Long-term debt | 871 | 7 467 | 3 447 | 12 851 | 10 000 | 7 496 | 8 270 | 13 304 | 12 155 | 11 923 |
| Short-term debt | 8 811 | 6 619 | 16 722 | 14 435 | 7 363 | 12 435 | 15 158 | 41 125 | 45 601 | 47 128 |
| Total debt | 9 682 | 14 086 | 20 169 | 27 286 | 17 363 | 19 931 | 23 428 | 54 429 | 57 756 | 59 051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Auditor | Chief Auditor | 2022 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arose Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Kristoffer Lindén | Chief Auditor | 0 companies |
| Andreas Jerry Bengt Egnesund | Chief Executive Officer | 0 companies |
| Stefan Anders Lundin | Chairman | 0 companies |
| Maria Anneli Egnesund | Board of Directors | 0 companies |
| Bengt Lennart Egnesund | Board of Directors | 0 companies |
| Tilde Axelia Egnesund | Board of Directors | 0 companies |