| Revenue | SEK 11,8M | +6% |
| EBITDA | SEK 10M | +6% |
| Net profit | SEK 7,2M | +9% |
| Total assets | SEK 117,9M | -4% |
| Equity | SEK 73,4M | -7% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 758 | 9 808 | 9 950 | 8 884 | 10 150 | 10 383 | 11 170 | 11 797 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 454 | 8 500 | 8 539 | 8 497 | 8 589 | 7 794 | 8 785 | 5 997 | 9 478 | 10 020 |
| Depreciation & amort. | −1 200 | −1 200 | −1 200 | −1 200 | −1 159 | −1 150 | −1 150 | −1 150 | −1 150 | −1 150 |
| EBIT | 7 254 | 7 300 | 7 339 | 7 297 | 7 430 | 6 644 | 7 635 | 4 847 | 8 328 | 8 870 |
| Net financials | 259 | 172 | 239 | 163 | 8 | −71 | −25 | −116 | 1 | 200 |
| Profit before tax | 7 512 | 7 472 | 7 577 | 7 460 | 7 439 | 6 574 | 7 610 | 4 731 | 8 329 | 9 070 |
| Tax | −1 652 | −1 644 | −1 667 | −1 641 | −1 405 | −1 426 | −1 568 | −1 254 | −1 714 | −1 867 |
| Net profit | 5 860 | 5 828 | 5 910 | 5 819 | 6 034 | 5 148 | 6 042 | 3 477 | 6 615 | 7 203 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 721 | 91 644 | 88 961 | 94 624 | 100 664 | 107 738 | 113 609 | 116 750 | 123 383 | 117 924 |
| Equity | 34 360 | 40 187 | 46 098 | 51 917 | 57 951 | 63 098 | 69 140 | 72 617 | 79 233 | 73 435 |
| Long-term debt | 50 197 | 40 425 | 31 830 | 36 830 | 36 830 | 36 830 | 36 830 | 36 830 | 36 830 | 36 830 |
| Short-term debt | 4 026 | 8 774 | 8 656 | 3 380 | 3 457 | 5 248 | 4 965 | 4 517 | 4 423 | 4 649 |
| Total debt | 54 223 | 49 199 | 40 486 | 40 210 | 40 287 | 42 078 | 41 795 | 41 347 | 41 253 | 41 479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2021 | — | — |
PE | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAMUK Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Viktor By | Chief Auditor | 0 companies |
| Peter Emil Clemedtson | Audit | 0 companies |
| Barun Bicky Chakraborty | Chairman | 0 companies |
| Caroline Anna Doelle Carfagna | Chairman | 0 companies |
| Eva Anna-Lisa Warrén Nordkvist | Deputy Board Member | 0 companies |
| Ylva I H Lindberg Chakraborty | Board of Directors | 0 companies |