| Revenue | SEK 45M | +28% |
| EBITDA | SEK 5,1M | +58% |
| Net profit | SEK 2,9M | +2598% |
| Total assets | SEK 16M | +25% |
| Equity | SEK 5,4M | +118% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 687 | 28 912 | 27 410 | 29 744 | 36 751 | 35 176 | 45 014 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −499 | 1 651 | 3 311 | 2 375 | −1 430 | 1 777 | 1 363 | 2 418 | 3 210 | 5 066 |
| Depreciation & amort. | −2 289 | −1 236 | −1 057 | −846 | −1 034 | −1 031 | −1 114 | −1 143 | −904 | −712 |
| EBIT | −2 788 | 415 | 2 254 | 1 529 | −2 464 | 746 | 249 | 1 275 | 2 306 | 4 354 |
| Net financials | −540 | −385 | −280 | −66 | −228 | −225 | −210 | −179 | −121 | −44 |
| Profit before tax | −528 | 30 | 1 975 | 1 463 | 23 | 136 | 39 | 105 | 154 | 3 715 |
| Tax | −0 | −0 | −19 | −279 | −13 | −35 | −14 | −11 | −45 | −774 |
| Net profit | −528 | 30 | 1 956 | 1 184 | 10 | 101 | 25 | 94 | 109 | 2 941 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 835 | 17 463 | 10 130 | 11 059 | 12 647 | 11 527 | 11 737 | 11 379 | 12 775 | 15 972 |
| Equity | 590 | 620 | 2 576 | 2 760 | 2 170 | 2 271 | 2 295 | 2 389 | 2 498 | 5 439 |
| Long-term debt | 9 831 | 7 431 | 2 800 | 4 000 | 3 000 | 2 250 | 2 650 | 1 250 | 723 | 1 483 |
| Short-term debt | 7 414 | 9 412 | 4 754 | 4 300 | 7 478 | 7 006 | 6 791 | 7 247 | 9 330 | 8 233 |
| Total debt | 17 245 | 16 843 | 7 554 | 8 300 | 10 478 | 9 256 | 9 441 | 8 497 | 10 053 | 9 716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AB Chief Auditor | Chief Auditor | 2025 | — | — |
AH Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ressel Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Peter Gösta Bjerager | Chief Executive Officer | 0 companies |
| Peter Axel Flügel | Chief Executive Officer | 0 companies |
| Ulf Jochum Ressel | Deputy Chief Executive Officer | 0 companies |
| Desirée E Ressel von Schéele | Chief Executive Officer | 0 companies |
| Anders Botvid Axel Larsson | Chief Auditor | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Ulla Sofia Elisabeth Ressel | Board of Directors | 0 companies |