| Revenue | SEK 156,9M | -12% |
| EBITDA | SEK 4,3M | -70% |
| Net profit | SEK 3,1M | -62% |
| Total assets | SEK 79M | +3% |
| Equity | SEK 49,5M | +7% |
| Employees | 114 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 157 087 | 130 794 | 114 880 | 123 179 | 152 271 | 177 414 | 156 942 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 551 | 3 371 | 6 579 | 8 533 | 99 777 | 6 948 | −2 359 | 3 292 | 14 368 | 4 345 |
| Depreciation & amort. | −258 | −295 | −346 | −822 | −92 183 | −482 | −343 | −436 | −593 | −827 |
| EBIT | 5 293 | 3 076 | 6 233 | 7 711 | 7 594 | 6 466 | −2 702 | 2 856 | 13 775 | 3 518 |
| Net financials | 54 | −29 | 107 | −1 696 | −2 046 | −183 | −88 | 14 556 | 235 | 603 |
| Profit before tax | 5 347 | 3 047 | 6 340 | 2 880 | 658 | 5 093 | −2 790 | 17 415 | 10 385 | 4 163 |
| Tax | −1 253 | −772 | −1 466 | −1 137 | −0 | −791 | −0 | −180 | −2 249 | −1 031 |
| Net profit | 4 094 | 2 275 | 4 874 | 1 743 | 658 | 4 302 | −2 790 | 17 235 | 8 136 | 3 132 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 243 | 27 333 | 31 984 | 39 337 | 48 756 | 47 233 | 45 248 | 72 370 | 76 764 | 79 016 |
| Equity | 12 088 | 14 362 | 16 636 | 16 429 | 12 078 | 17 570 | 14 779 | 32 015 | 46 368 | 49 499 |
| Long-term debt | 0 | 0 | 782 | 6 279 | 15 183 | 5 057 | 9 994 | 9 729 | 3 627 | 3 627 |
| Short-term debt | 9 155 | 12 971 | 14 566 | 16 629 | 21 495 | 24 606 | 20 474 | 30 626 | 26 770 | 25 890 |
| Total debt | 9 155 | 12 971 | 15 348 | 22 908 | 36 678 | 29 663 | 30 468 | 40 355 | 30 397 | 29 517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Auditor | Chief Auditor | 2022 | — | — |
BÅ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AI Chief Auditor | Chief Auditor | 2021 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Right Side Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Oskar Thorslund | Chief Auditor | 0 companies |
| Björn Åke Wulff | Chief Executive Officer | 0 companies |
| Karl Arne Håkan Danielsson | Chief Executive Officer | 0 companies |
| Anna Iréne Norberg | Chief Auditor | 0 companies |
| Bo Rikard Appelgren | Chief Executive Officer | 0 companies |
| Kent Keiward Pham | Deputy Board Member | 0 companies |
| Carl Fredrik Hiort | Board of Directors | 0 companies |
| Carl Henrik Blomé | Chairman | 0 companies |
| Anna Charlotte Bjärhov | Board of Directors | 0 companies |
| Ann-Charlott Appelgren | Deputy Board Member | 0 companies |
| Eva Helena Schelin | Board of Directors | 0 companies |
| Hendrik Krister Trepp | Chairman | 0 companies |
| Johan Erik Magnus Norén | Board of Directors | 0 companies |
| Henrik Sven Ragnar Flygar | Board of Directors | 0 companies |
| Richard Lee | Board of Directors | 0 companies |
| Bengt Peter Emanuel Nilsson | Board of Directors | 0 companies |
| Eva Veronica Beatrice Matsson | Deputy Board Member | 0 companies |
| Anders Torsten Sandberg | Deputy Board Member | 0 companies |