| Revenue | SEK 56,2M | -12% |
| EBITDA | SEK 10,8M | -31% |
| Net profit | SEK 7,7M | -31% |
| Total assets | SEK 73,1M | -7% |
| Equity | SEK 51,9M | -4% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 69 580 | 74 071 | 74 959 | 29 280 | 66 683 | 64 127 | 56 165 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 753 | 22 675 | 23 658 | 24 054 | 28 959 | 32 176 | 8 431 | 19 115 | 15 707 | 10 765 |
| Depreciation & amort. | −2 190 | −4 457 | −5 713 | −6 468 | −6 510 | −6 475 | −2 061 | −6 204 | −5 982 | −5 581 |
| EBIT | 17 563 | 18 218 | 17 945 | 17 586 | 22 449 | 25 701 | 6 370 | 12 911 | 9 725 | 5 184 |
| Net financials | 25 | 70 | 105 | 153 | 159 | 26 | 46 | 161 | 410 | 655 |
| Profit before tax | 10 671 | 14 824 | 13 781 | 28 100 | 20 847 | 26 090 | 6 710 | 15 019 | 14 018 | 9 638 |
| Tax | −2 382 | −3 271 | −3 043 | −6 194 | −4 465 | −5 596 | −1 384 | −3 097 | −2 880 | −1 983 |
| Net profit | 8 289 | 11 553 | 10 738 | 21 906 | 16 382 | 20 494 | 5 326 | 11 922 | 11 138 | 7 655 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 915 | 84 245 | 88 386 | 97 456 | 85 366 | 98 677 | 92 506 | 81 993 | 78 188 | 73 085 |
| Equity | 37 712 | 42 265 | 46 002 | 59 208 | 46 590 | 67 816 | 59 143 | 53 065 | 54 202 | 51 857 |
| Long-term debt | 63 | 7 097 | 4 217 | 7 619 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 629 | 9 908 | 8 921 | 11 744 | 18 131 | 10 577 | 13 375 | 10 887 | 9 826 | 10 867 |
| Total debt | 7 692 | 17 005 | 13 138 | 19 363 | 18 131 | 10 577 | 13 375 | 10 887 | 9 826 | 10 867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LP Chief Auditor | Chief Auditor | 2022 | — | — |
| Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Röko AB (publ) | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Daniel Wikén | Chief Executive Officer | 0 companies |
| Leif Patrik Adolfsson | Chief Auditor | 0 companies |
| Susann Kristina Elisabet Lindén | Audit | 0 companies |
| Lars Johan Bladh | Chairman | 0 companies |
| Björn Olof Falkeström | Board of Directors | 0 companies |
| Arvid Bengt Ivan Runéus | Board of Directors | 0 companies |