| Revenue | SEK 27,6M | +13% |
| EBITDA | SEK 2,8M | -10% |
| Net profit | SEK 1,2M | -17% |
| Total assets | SEK 14,6M | +20% |
| Equity | SEK 2,9M | +68% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 086 | 13 208 | 15 338 | 16 106 | 19 086 | 22 500 | 24 409 | 27 642 |
| Staff expenses | — | — | — | — | — | — | — | — | −16 936 | — |
| EBITDA | 1 198 | 1 668 | 1 581 | 2 085 | 3 335 | 2 679 | 3 434 | 5 298 | 3 135 | 2 808 |
| Depreciation & amort. | −131 | −141 | −204 | −179 | −112 | −89 | −110 | −133 | −134 | −119 |
| EBIT | 1 067 | 1 527 | 1 377 | 1 906 | 3 223 | 2 590 | 3 324 | 5 165 | 3 001 | 2 689 |
| Net financials | 5 | — | 1 | −1 | −3 | −9 | −3 | 13 | −13 | −40 |
| Profit before tax | 749 | 1 250 | 1 094 | 2 033 | 3 054 | 2 592 | 3 271 | 5 158 | 1 804 | 1 508 |
| Tax | −176 | −75 | −350 | −537 | −946 | −294 | −684 | −1 079 | −399 | −343 |
| Net profit | 573 | 1 175 | 744 | 1 496 | 2 108 | 2 298 | 2 587 | 4 079 | 1 405 | 1 165 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 285 | 7 189 | 6 412 | 7 871 | 9 372 | 10 583 | 11 450 | 13 975 | 12 190 | 14 590 |
| Equity | 692 | 2 885 | 1 129 | 1 625 | 2 233 | 3 131 | 2 718 | 4 297 | 1 702 | 2 867 |
| Long-term debt | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 2 544 | 2 866 | 3 515 | 4 565 | 5 152 | 5 453 | 6 503 | 7 174 | 7 814 | 8 579 |
| Total debt | 2 738 | 2 866 | 3 515 | 4 565 | 5 152 | 5 453 | 6 503 | 7 174 | 7 814 | 8 579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFA Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Magnus Kvarnhammar | Audit | 0 companies |
| Henrik Tobias Edfors | Board of Directors | 0 companies |
| Anette Madelein Samzelius | Deputy Board Member | 0 companies |