| Revenue | SEK 13,6M | +9% |
| EBITDA | SEK 1,9M | -21% |
| Net profit | SEK 21K | -43% |
| Total assets | SEK 3,1M | -24% |
| Equity | SEK 197K | +12% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 791 | 26 226 | 22 804 | 18 746 | 15 873 | 12 403 | 13 571 |
| Staff expenses | — | — | — | — | — | — | — | −8 480 | −7 626 | −7 313 |
| EBITDA | 2 620 | 3 537 | 2 678 | 3 534 | 2 907 | 2 108 | 2 907 | 3 664 | 2 404 | 1 901 |
| Depreciation & amort. | −27 | −5 | −11 | −55 | −51 | −51 | −52 | −57 | −17 | −17 |
| EBIT | 2 593 | 3 532 | 2 667 | 3 479 | 2 856 | 2 057 | 2 855 | 3 607 | 2 387 | 1 885 |
| Net financials | −75 | −102 | −9 | 140 | −27 | −64 | −198 | −166 | −61 | −54 |
| Profit before tax | 94 | 88 | 193 | 180 | 36 | −126 | −104 | −43 | 49 | 31 |
| Tax | −87 | −72 | −88 | −96 | −5 | −0 | −0 | −7 | −13 | −11 |
| Net profit | 7 | 16 | 105 | 84 | 31 | −126 | −104 | −50 | 36 | 21 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 385 | 8 722 | 5 245 | 9 711 | 8 502 | 10 877 | 7 913 | 7 219 | 4 093 | 3 098 |
| Equity | 185 | 200 | 305 | 390 | 420 | 294 | 191 | 140 | 176 | 197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 973 | 1 867 | 1 200 | 240 | 0 |
| Short-term debt | 4 887 | 7 392 | 3 996 | 8 604 | 7 622 | 7 609 | 5 856 | 5 878 | 3 677 | 2 902 |
| Total debt | 4 887 | 7 392 | 3 996 | 8 604 | 7 622 | 10 582 | 7 723 | 7 078 | 3 917 | 2 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Auditor | Chief Auditor | 2020 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cenito AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Oskar Kantoft | Chief Auditor | 0 companies |
| Richard Houltz | Chief Executive Officer | 0 companies |
| Johan Henrik Nilsson | Board of Directors | 0 companies |
| Joel Andreas Fjordén | Board of Directors | 0 companies |
| Karl Henrik Strömberg | Board of Directors | 0 companies |
| Mats Åke Ragnar Larsson | Chairman | 0 companies |
| Dan Magnus Jonas Persson | Board of Directors | 0 companies |
| Ulf Patrik Christiansson | Board of Directors | 0 companies |