| Revenue | SEK 1,3M | +46% |
| EBITDA | SEK 829K | +78% |
| Net profit | SEK 191K | +153% |
| Total assets | SEK 9,4M | -1% |
| Equity | SEK 1,5M | +15% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 327 | 3 527 | 1 159 | 967 | 1 120 | 1 111 | 914 | 1 337 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 630 | 543 | 771 | 440 | 546 | 562 | 590 | 850 | 466 | 829 |
| Depreciation & amort. | −403 | −384 | −384 | −576 | −401 | −405 | −432 | −442 | −444 | −427 |
| EBIT | 1 227 | 159 | 387 | −136 | 145 | 157 | 158 | 408 | 22 | 403 |
| Net financials | −106 | −96 | −85 | −171 | −181 | −166 | −191 | −400 | −449 | −334 |
| Profit before tax | 1 120 | 165 | 434 | −307 | −36 | −10 | −32 | 8 | −427 | 218 |
| Tax | −249 | −40 | −96 | 95 | 73 | 2 | 9 | 1 | 70 | −28 |
| Net profit | 871 | 125 | 338 | −212 | 37 | −8 | −23 | 8 | −357 | 191 |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 477 | 9 751 | 9 885 | 9 205 | 8 918 | 8 584 | 10 685 | 10 579 | 9 487 | 9 421 |
| Equity | 3 900 | 3 025 | 3 364 | 1 604 | 1 641 | 1 633 | 1 610 | 1 618 | 1 262 | 1 452 |
| Long-term debt | 4 825 | 4 525 | 4 225 | 5 720 | 5 460 | 5 220 | 7 332 | 7 020 | 6 734 | 6 396 |
| Short-term debt | 965 | 591 | 895 | 591 | 601 | 587 | 672 | 942 | 564 | 715 |
| Total debt | 5 790 | 5 116 | 5 120 | 6 311 | 6 061 | 5 807 | 8 004 | 7 962 | 7 298 | 7 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Robert S Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Viktoria Sjöberg | Audit | 0 companies |
| Robert Sikora | Board of Directors | 0 companies |
| Sviatlana Husak | Deputy Board Member | 0 companies |
| Johan Peter Markholm | Deputy Board Member | 0 companies |