| Revenue | SEK 29,3M | +8% |
| EBITDA | SEK 3M | +17% |
| Net profit | SEK 2,3M | +16% |
| Total assets | SEK 8,9M | +0% |
| Equity | SEK 3,3M | +12% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 421 | 22 109 | 20 441 | 20 921 | 24 189 | 26 261 | 27 172 | 29 258 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 357 | 1 529 | 3 930 | 1 940 | 785 | 2 573 | 4 020 | 2 807 | 2 600 | 3 043 |
| Depreciation & amort. | −73 | −51 | −0 | −0 | −0 | −0 | −15 | −90 | −5 | −5 |
| EBIT | 284 | 1 478 | 3 930 | 1 940 | 785 | 2 573 | 4 005 | 2 717 | 2 595 | 3 038 |
| Net financials | −55 | −39 | −36 | −32 | −33 | −10 | −37 | −11 | −24 | −4 |
| Profit before tax | 169 | 1 438 | 3 894 | 1 908 | 752 | 2 563 | 3 967 | 2 706 | 2 571 | 2 985 |
| Tax | −61 | −343 | −906 | −440 | −176 | −563 | −838 | −586 | −552 | −647 |
| Net profit | 108 | 1 095 | 2 988 | 1 468 | 576 | 2 000 | 3 129 | 2 120 | 2 019 | 2 338 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 385 | 4 594 | 8 273 | 7 171 | 6 008 | 9 066 | 10 444 | 12 796 | 8 886 | 8 863 |
| Equity | 1 693 | 1 888 | 3 131 | 1 999 | 775 | 2 775 | 3 879 | 2 899 | 2 918 | 3 256 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 0 | 0 |
| Short-term debt | 2 692 | 2 706 | 5 142 | 5 172 | 5 233 | 6 291 | 6 399 | 9 897 | 5 968 | 5 607 |
| Total debt | 2 692 | 2 706 | 5 142 | 5 172 | 5 233 | 6 291 | 6 565 | 9 897 | 5 968 | 5 607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST | Audit | 2022 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Little Palace AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Torsten Persson | Audit | 0 companies |
| Rolf Per Davidson | Chief Executive Officer | 0 companies |
| Per Johan Davidson | Chairman | 0 companies |
| Lars Fredrik Siljelöf | Deputy Board Member | 0 companies |