| Revenue | SEK 141,4M | +10% |
| EBITDA | SEK 23,4M | +7% |
| Net profit | SEK 3,6M | +94% |
| Total assets | SEK 139,9M | +24% |
| Equity | SEK 3,8M | +2184% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 799 | 51 426 | 59 917 | 128 417 | 141 396 |
| Staff expenses | — | — | −31 601 | — | — |
| EBITDA | 14 512 | 15 171 | 7 588 | 21 866 | 23 449 |
| Depreciation & amort. | −0 | −0 | −17 | −41 | −42 |
| EBIT | 14 512 | 15 171 | 7 571 | 21 825 | 23 407 |
| Net financials | −4 | 236 | 386 | 2 301 | 3 093 |
| Profit before tax | 11 369 | 12 007 | 4 938 | 1 989 | 3 912 |
| Tax | −2 470 | −2 508 | −1 087 | −122 | −286 |
| Net profit | 8 899 | 9 499 | 3 852 | 1 867 | 3 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 421 | 51 851 | 58 065 | 113 216 | 139 862 |
| Equity | 15 069 | 24 569 | 28 420 | 166 | 3 791 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 12 682 | 14 813 | 15 906 | 99 912 | 124 072 |
| Total debt | 12 682 | 14 813 | 15 906 | 99 912 | 124 072 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RS Chief Executive Officer | Chief Executive Officer | 2023 |
JH Chief Executive Officer | Chief Executive Officer | 2022 |
EC Audit | Audit | 2022 |
| Former (1) | ||
DR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rafael Sven-Erik Gonzalez | Chief Executive Officer | 0 companies |
| Jan Håkan Winther | Chief Executive Officer | 0 companies |
| Dagfinn Ringås | Chief Executive Officer | 0 companies |
| Eva Camilla Beijron | Audit | 0 companies |
| Gunder Sønsteby | Deputy Board Member | 0 companies |
| Trym Gudmundsen | Chairman | 0 companies |
| Randi Navarro | Board of Directors | 0 companies |
| Frank Vikingstad | Chairman | 0 companies |