| Revenue | SEK 114,1M | +13% |
| EBITDA | SEK 9,1M | +119% |
| Net profit | SEK 5,2M | +208% |
| Total assets | SEK 75,3M | +38% |
| Equity | SEK 18,7M | +38% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 39 352 | 41 836 | 46 085 | 40 368 | 52 942 | 74 830 | 101 409 | 114 127 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 315 | 4 277 | 3 509 | 2 753 | 5 479 | 2 090 | 1 035 | 6 200 | 4 168 | 9 111 |
| Depreciation & amort. | −80 | −68 | −186 | −125 | −148 | −141 | −201 | −367 | −408 | −406 |
| EBIT | 3 235 | 4 209 | 3 323 | 2 628 | 5 331 | 1 949 | 834 | 5 833 | 3 760 | 8 705 |
| Net financials | −1 157 | −1 405 | −881 | −672 | −702 | −798 | −331 | −456 | −1 096 | −174 |
| Profit before tax | 1 699 | 2 265 | 1 963 | 1 606 | 3 429 | 1 053 | 743 | 4 421 | 2 662 | 6 711 |
| Tax | −396 | −511 | −484 | −438 | −824 | −279 | −252 | −815 | −983 | −1 532 |
| Net profit | 1 303 | 1 754 | 1 479 | 1 168 | 2 605 | 774 | 491 | 3 606 | 1 679 | 5 179 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 308 | 27 255 | 31 932 | 28 979 | 32 156 | 28 484 | 31 854 | 51 764 | 54 562 | 75 334 |
| Equity | 3 857 | 4 932 | 5 536 | 4 989 | 7 440 | 7 765 | 8 256 | 11 862 | 13 541 | 18 720 |
| Long-term debt | 7 872 | 8 021 | 8 312 | 7 935 | 7 903 | 6 926 | 5 813 | 14 152 | 13 137 | 14 822 |
| Short-term debt | 10 863 | 12 046 | 15 349 | 12 970 | 12 527 | 9 411 | 13 644 | 20 652 | 22 326 | 34 414 |
| Total debt | 18 735 | 20 067 | 23 661 | 20 905 | 20 430 | 16 337 | 19 457 | 34 804 | 35 463 | 49 236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Auditor | Chief Auditor | 2022 | — | — |
BF Audit | Audit | 2020 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REF Group AB | Company | 90.0% | 90.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy André Donath | Chief Auditor | 0 companies |
| Björn Fredrik Åborg | Audit | 0 companies |
| Edward Ernstberger | Chief Executive Officer | 0 companies |
| Camilla Elisabeth Stern | Board of Directors | 0 companies |
| Michélle Nicole Keneuoe Ernstberger | Deputy Board Member | 0 companies |
| Maximilian Leon Julius Görtz | Chairman | 0 companies |
| Jan Edvard Ernstberger | Chairman | 0 companies |