| Revenue | SEK 66,2M | +12% |
| EBITDA | SEK 6,6M | +36% |
| Net profit | SEK 1,5M | -28% |
| Total assets | SEK 20M | +7% |
| Equity | SEK 7,9M | +23% |
| Employees | 18 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 33 742 | 34 669 | 38 700 | 43 663 | 47 574 | 52 117 | 58 953 | 66 220 |
| Staff expenses | — | — | — | — | — | — | — | −10 963 | −11 331 |
| EBITDA | 1 393 | 1 933 | 1 454 | 578 | 1 616 | 1 497 | 3 464 | 4 829 | 6 586 |
| Depreciation & amort. | −169 | −113 | −103 | −71 | −89 | −240 | −269 | −282 | −264 |
| EBIT | 1 224 | 1 820 | 1 351 | 507 | 1 527 | 1 257 | 3 195 | 4 548 | 6 323 |
| Net financials | 14 | 28 | 9 | −11 | −19 | −21 | −13 | −28 | 231 |
| Profit before tax | 1 046 | 1 279 | 865 | 324 | 802 | 1 068 | 2 667 | 2 647 | 1 915 |
| Tax | −232 | −286 | −195 | −91 | −185 | −235 | −580 | −584 | −428 |
| Net profit | 814 | 993 | 670 | 233 | 617 | 833 | 2 087 | 2 062 | 1 487 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 292 | 10 724 | 10 980 | 11 717 | 14 148 | 14 139 | 17 309 | 18 695 | 19 987 |
| Equity | 2 545 | 3 538 | 4 207 | 4 440 | 5 057 | 5 240 | 7 327 | 6 389 | 7 876 |
| Long-term debt | 0 | 0 | 0 | 1 050 | 750 | 450 | 1 287 | 1 375 | 1 645 |
| Short-term debt | 7 053 | 6 173 | 5 513 | 4 795 | 6 403 | 6 461 | 6 191 | 7 975 | 6 889 |
| Total debt | 7 053 | 6 173 | 5 513 | 5 845 | 7 153 | 6 911 | 7 478 | 9 350 | 8 534 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2021 | — | — |
VO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Regson Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stefan Andersson | Audit | 0 companies |
| Vincent Olof Rosengren | Chief Executive Officer | 0 companies |
| Nicklas Johan Ronny Borg | Board of Directors | 0 companies |
| Mats Emil Zetterström | Board of Directors | 0 companies |
| Karl-Johan Bertil Pettersson | Board of Directors | 0 companies |
| Andréas Lars-Erik Karlsson | Chairman | 0 companies |
| Ulf Gustav Bertil Pettersson | Chairman | 0 companies |
| Kjell Ture Ronny Johannesson | Board of Directors | 0 companies |