| Revenue | SEK 132,2M | +55% |
| EBITDA | SEK 32,1M | +99% |
| Net profit | SEK 3,8M | -11% |
| Total assets | SEK 28,2M | +59% |
| Equity | SEK 3,9M | -57% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 63 261 | 85 849 | 81 919 | 111 709 | 59 438 | 62 093 | 85 284 | 132 203 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 588 | 5 612 | 9 297 | 9 837 | 13 128 | 12 203 | 1 841 | 8 634 | 16 079 | 32 068 |
| Depreciation & amort. | −406 | −406 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 182 | 5 206 | 9 297 | 9 837 | 13 128 | 12 203 | 1 841 | 8 634 | 16 079 | 32 068 |
| Net financials | −499 | −706 | −648 | −646 | −122 | −1 138 | −9 207 | −6 670 | −2 221 | −1 050 |
| Profit before tax | 3 683 | 4 499 | 8 648 | 9 191 | 7 431 | 5 827 | −10 997 | 5 242 | 6 192 | 4 890 |
| Tax | −0 | −125 | −1 926 | −1 942 | −1 642 | −1 254 | −0 | −0 | −1 977 | −1 132 |
| Net profit | 3 683 | 4 374 | 6 722 | 7 249 | 5 789 | 4 573 | −10 997 | 5 242 | 4 215 | 3 758 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 996 | 16 479 | 19 384 | 11 665 | 17 212 | 21 615 | 15 340 | 21 728 | 17 772 | 28 184 |
| Equity | 7 162 | 8 336 | 10 558 | 2 324 | 12 239 | 16 811 | 5 814 | 11 056 | 9 074 | 3 888 |
| Long-term debt | 600 | 510 | 0 | 4 217 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 234 | 7 633 | 8 826 | 5 123 | 4 973 | 4 804 | 9 526 | 10 672 | 8 698 | 24 296 |
| Total debt | 4 834 | 8 143 | 8 826 | 9 340 | 4 973 | 4 804 | 9 526 | 10 672 | 8 698 | 24 296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Chief Auditor | Chief Auditor | 2021 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guldbrev Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Beitner | Chief Auditor | 0 companies |
| Robert Per Magnus Nyberg | Chief Executive Officer | 0 companies |
| John Peter Arne Staffanson Gullander | Board of Directors | 0 companies |
| Erik Gustaf Rickard Kellner | Chairman | 0 companies |
| Björn Magnus Johansson | Board of Directors | 0 companies |