| Revenue | SEK 32,8M | -9% |
| EBITDA | SEK 3,5M | +735% |
| Net profit | SEK 3,1M | +530% |
| Total assets | SEK 14,3M | +35% |
| Equity | SEK 9M | +52% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 865 | 22 324 | 31 601 | 39 061 | 47 937 | 34 739 | 35 971 | 32 780 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 701 | 3 014 | 2 553 | 2 017 | 998 | 3 057 | 5 784 | 3 622 | −1 653 | −551 | 3 498 |
| Depreciation & amort. | −30 | −184 | −286 | −310 | −276 | −281 | −221 | −202 | −230 | −181 | −191 |
| EBIT | 1 671 | 2 830 | 2 267 | 1 707 | 722 | 2 776 | 5 563 | 3 420 | −1 883 | −732 | 3 307 |
| Net financials | −55 | −47 | −37 | −25 | 9 | −3 | −28 | −2 | −3 | 17 | — |
| Profit before tax | 1 166 | 2 782 | 2 281 | 1 906 | 1 181 | 2 773 | 5 534 | 3 418 | −1 885 | −716 | 3 277 |
| Tax | −298 | −659 | −571 | −465 | −312 | −642 | −1 205 | −773 | −0 | −0 | −201 |
| Net profit | 868 | 2 123 | 1 710 | 1 441 | 869 | 2 131 | 4 329 | 2 645 | −1 885 | −716 | 3 076 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 762 | 12 457 | 13 677 | 16 150 | 12 644 | 14 420 | 18 644 | 24 949 | 15 343 | 10 579 | 14 326 |
| Equity | 4 313 | 5 986 | 6 747 | 7 562 | 7 432 | 8 563 | 11 392 | 14 037 | 6 636 | 5 920 | 8 996 |
| Long-term debt | 800 | 2 036 | 1 912 | 1 373 | 1 549 | 686 | 13 | 13 | 13 | 13 | 13 |
| Short-term debt | 4 846 | 3 602 | 4 216 | 6 607 | 3 475 | 4 953 | 6 991 | 10 622 | 8 694 | 4 646 | 5 317 |
| Total debt | 5 646 | 5 638 | 6 128 | 7 980 | 5 024 | 5 639 | 7 004 | 10 635 | 8 707 | 4 659 | 5 330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL | Audit | 2025 | — | — |
RI Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SÖ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CB | Audit | 2022 | — | — |
JP Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Raphael S. Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Lars Emanuel Strand | Audit | 0 companies |
| Raphael Ignatius Stepczinski | Chief Executive Officer | 0 companies |
| Stefan Örgård Christiansen | Chief Executive Officer | 0 companies |
| Carola Birgitta Fredriksson | Audit | 0 companies |
| Jan Patric Lejonhird | Audit | 0 companies |
| Diana Elisabet Finnberg | Deputy Board Member | 0 companies |
| Vanja Kristina Kogej | Deputy Board Member | 0 companies |
| Carina Susann Granlund | Deputy Board Member | 0 companies |