| Revenue | SEK 699,9M | +6% |
| EBITDA | SEK -24,4M | -2077% |
| Net profit | SEK -156,9M | -382% |
| Total assets | SEK 287,5M | -28% |
| Equity | SEK 63,7M | -37% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 241 964 | 221 080 | 399 623 | 499 070 | 601 052 | 662 558 | 699 873 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 941 | −2 280 | −458 | 5 942 | 333 | 2 220 | 9 534 | 18 933 | 1 235 | −24 416 |
| Depreciation & amort. | −3 027 | −3 061 | −5 869 | −4 708 | −4 830 | −20 417 | −16 354 | −23 702 | −37 767 | −71 666 |
| EBIT | 914 | −5 341 | −6 327 | 1 234 | −4 497 | −18 197 | −6 820 | −4 769 | −36 532 | −96 082 |
| Net financials | −590 | 5 666 | 5 444 | 7 594 | 9 237 | 70 353 | 2 537 | −3 525 | −325 | −61 776 |
| Profit before tax | 324 | 1 324 | −882 | 9 191 | 4 972 | 51 947 | −3 722 | −7 511 | −32 537 | −157 779 |
| Tax | −318 | 1 424 | 1 177 | −1 081 | −4 335 | −1 076 | −655 | −3 531 | −0 | 847 |
| Net profit | 6 | 2 748 | 295 | 8 110 | 637 | 50 871 | −4 377 | −11 042 | −32 537 | −156 932 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 691 | 88 528 | 111 012 | 176 178 | 198 919 | 254 136 | 241 799 | 339 584 | 398 685 | 287 493 |
| Equity | 22 056 | 24 805 | 25 049 | 105 051 | 107 049 | 124 353 | 117 929 | 106 866 | 100 443 | 63 734 |
| Long-term debt | 28 807 | 11 062 | 14 928 | 0 | 0 | 13 000 | 9 000 | 19 800 | 64 883 | 27 600 |
| Short-term debt | 41 634 | 52 467 | 70 841 | 70 933 | 91 677 | 111 362 | 109 914 | 208 745 | 233 200 | 196 080 |
| Total debt | 70 441 | 63 529 | 85 769 | 70 933 | 91 677 | 124 362 | 118 914 | 228 545 | 298 083 | 223 680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BM Chief Auditor | Chief Auditor | 2020 | — | — |
GR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SM Audit | Audit | 2020 | — | — |
AM External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rydgruppen Sverige AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Roger Rydberg | Chief Executive Officer | 0 companies |
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Glenn Roger Tommy Persson | Chief Executive Officer | 0 companies |
| Stig Marcus Olofsson | Audit | 0 companies |
| Anna-Lena Mirjam Dahlkvist | External Signatory | 0 companies |
| Sten-Inge Stefan Fredriksson | Board of Directors | 0 companies |
| Maria Katarina Ryd | Board of Directors | 0 companies |
| Mats Rickard Immanuel Runsten | Board of Directors | 0 companies |
| Leif Stefan Emanuel Gustafsson | Chairman | 0 companies |
| Fredrik Magnus Ryd | Deputy Board Member | 0 companies |
| Maria Kristina Vallejo Perez | Board of Directors | 0 companies |
| Hans Gunnar Jacobson | Chairman | 0 companies |
| Ulf Peter Bäckström | Board of Directors | 0 companies |