| Revenue | SEK 426,2M | +19% |
| EBITDA | SEK 353,3M | +32% |
| Net profit | SEK 125,3M | +29% |
| Total assets | SEK 2B | +10% |
| Equity | SEK 909,2M | +447% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 194 063 | 214 730 | 337 141 | 234 813 | 283 002 | 358 767 | 426 206 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 180 925 | 182 479 | 172 645 | 160 093 | 168 263 | 293 216 | 164 193 | 199 794 | 268 086 | 353 302 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 180 925 | 182 479 | 172 645 | 160 093 | 168 263 | 293 216 | 164 193 | 199 794 | 268 086 | 353 302 |
| Net financials | 186 009 | 118 692 | 43 612 | 70 365 | 45 914 | 3 888 | 61 094 | 1 544 | −47 004 | 113 762 |
| Profit before tax | 195 282 | 145 349 | 44 098 | 72 217 | 37 763 | 68 236 | 41 296 | 1 690 | 103 857 | 136 704 |
| Tax | −7 210 | −1 909 | −1 534 | −117 | −7 004 | 2 044 | 872 | −2 182 | −7 071 | −11 419 |
| Net profit | 188 072 | 143 440 | 42 564 | 72 100 | 30 759 | 70 280 | 42 168 | −492 | 96 786 | 125 285 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 087 544 | 1 598 774 | 1 593 179 | 1 258 565 | 1 614 501 | 1 513 424 | 1 812 062 | 2 206 393 | 1 830 217 | 2 011 882 |
| Equity | 942 477 | 1 085 917 | 1 128 481 | 666 644 | 697 403 | 767 683 | 809 851 | 449 359 | 166 144 | 909 184 |
| Long-term debt | 36 928 | 396 819 | 337 278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 87 198 | 88 644 | 115 665 | 583 793 | 909 563 | 745 741 | 981 810 | 1 735 238 | 1 642 331 | 1 081 324 |
| Total debt | 124 126 | 485 463 | 452 943 | 583 793 | 909 563 | 745 741 | 981 810 | 1 735 238 | 1 642 331 | 1 081 324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roxtec Holding III AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Magnus Holmberg | Chief Executive Officer | 0 companies |
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Hans Torgny Stråberg | Chairman | 0 companies |
| Rune Andersson | Board of Directors | 0 companies |
| Maria Pia Emilia Brantgärde Linder | Board of Directors | 0 companies |
| Hans Anders Petrus Holmström | Board of Directors | 0 companies |
| Claes Mikael Helmerson | Board of Directors | 0 companies |
| Johan Andersson | Board of Directors | 0 companies |