| Revenue | SEK 73,2M | +24% |
| EBITDA | SEK -10,9M | -2862% |
| Net profit | SEK -9,6M | -158% |
| Total assets | SEK 215,3M | +34% |
| Equity | SEK 74,3M | -16% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 271 | 35 641 | 38 175 | 45 241 | 48 029 | 58 815 | 73 224 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 801 | 2 964 | 3 117 | 4 140 | 4 170 | 6 836 | 9 541 | 6 996 | 393 | −10 854 |
| Depreciation & amort. | −77 | −91 | −71 | −92 | −112 | −132 | −131 | −131 | −156 | −11 367 |
| EBIT | 2 724 | 2 873 | 3 046 | 4 048 | 4 058 | 6 704 | 9 410 | 6 865 | 237 | −22 221 |
| Net financials | — | −6 | −5 | −1 | −1 | −4 | −323 | 2 260 | −3 038 | −5 187 |
| Profit before tax | 2 724 | 2 868 | 3 040 | 4 047 | 4 058 | 6 701 | 9 033 | 7 684 | −3 356 | −7 920 |
| Tax | −651 | −676 | −745 | −968 | −947 | −1 460 | −1 883 | −878 | −350 | −1 638 |
| Net profit | 2 073 | 2 192 | 2 295 | 3 079 | 3 111 | 5 241 | 7 150 | 6 806 | −3 706 | −9 558 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 874 | 7 855 | 8 802 | 10 598 | 11 056 | 13 897 | 50 844 | 48 621 | 161 100 | 215 302 |
| Equity | 2 657 | 2 750 | 2 855 | 3 444 | 3 355 | 5 446 | 11 796 | 18 602 | 88 215 | 74 336 |
| Long-term debt | −3 | 79 | 0 | 0 | 0 | 0 | 28 773 | 8 300 | 40 676 | 85 676 |
| Short-term debt | 4 216 | 5 026 | 5 947 | 7 154 | 7 700 | 8 450 | 10 222 | 20 224 | 30 161 | 52 417 |
| Total debt | 4 213 | 5 105 | 5 947 | 7 154 | 7 700 | 8 450 | 38 995 | 28 524 | 70 837 | 138 093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rafaello BC AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Håkan Karlsson | Audit | 0 companies |
| Per Joakim Ögren | Board of Directors | 0 companies |
| Lena Viktoria Björnsdotter Larson | Board of Directors | 0 companies |
| Marcus Vilhelm Lindqvist | Chairman | 0 companies |
| Karin Erika Ögren | Deputy Board Member | 0 companies |