| Revenue | SEK 171M | +31% |
| EBITDA | SEK 25,1M | +59% |
| Net profit | SEK 1,2M | -41% |
| Total assets | SEK 96,3M | -11% |
| Equity | SEK 30M | +4% |
| Employees | 38 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 37 425 | 93 139 | 91 391 | 106 346 | 145 665 | 130 775 | 170 980 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 364 | 2 503 | 1 885 | 4 895 | 18 023 | 15 291 | 26 049 | 15 795 | 25 098 |
| Depreciation & amort. | −345 | −349 | −91 | −248 | −270 | −250 | −338 | −476 | −584 |
| EBIT | 4 019 | 2 154 | 1 794 | 4 647 | 17 753 | 15 041 | 25 711 | 15 319 | 24 514 |
| Net financials | −22 | −86 | −1 | 78 | 36 | −17 | 515 | 2 736 | 725 |
| Profit before tax | 3 714 | 3 955 | 1 793 | 4 725 | −47 | 10 024 | 23 902 | 2 066 | 1 214 |
| Tax | −836 | −893 | −411 | −1 032 | −0 | −2 097 | −4 947 | −0 | −0 |
| Net profit | 2 878 | 3 062 | 1 382 | 3 693 | −47 | 7 927 | 18 955 | 2 066 | 1 214 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 438 | 23 885 | 30 718 | 36 111 | 60 018 | 73 938 | 103 087 | 108 350 | 96 341 |
| Equity | 4 620 | 5 182 | 3 488 | 5 881 | 5 834 | 13 761 | 32 716 | 28 782 | 29 996 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 932 | 18 703 | 26 062 | 29 593 | 53 639 | 59 521 | 70 154 | 79 132 | 66 025 |
| Total debt | 19 932 | 18 703 | 26 062 | 29 593 | 53 639 | 59 521 | 70 154 | 79 132 | 66 025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Auditor | Chief Auditor | 2022 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARAT AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Marika Sengoltz | Chief Auditor | 0 companies |
| Hans Paul Larsson | Chief Executive Officer | 0 companies |
| Per Erik Hugo Kreij | Chief Executive Officer | 0 companies |
| Rebecca Gun Sofia Johansson | Board of Directors | 0 companies |
| Kajsa Gabriella Lööf | Board of Directors | 0 companies |
| Ronnie Bergström | Board of Directors | 0 companies |
| Per Anders Jonsson | Chairman | 0 companies |
| Peter Nicklas Ingemar Jonsson | Chairman | 0 companies |
| Lars Johan Fredrik Andersson | Chairman | 0 companies |
| Mikael Peter Jonsson | Deputy Board Member | 0 companies |
| Hans Patrik Gustaf Klerck | Deputy Board Member | 0 companies |
| Liisa Mirjami Larm | Board of Directors | 0 companies |