| Revenue | SEK 21,4M | -6% |
| EBITDA | SEK 8,7M | -20% |
| Net profit | SEK 5,3M | -49% |
| Total assets | SEK 27,3M | +12% |
| Equity | SEK 5,8M | -45% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 257 | 12 187 | 17 422 | 17 480 | 19 153 | 22 856 | 21 420 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 365 | 879 | 4 048 | 3 949 | 4 174 | 5 778 | 5 611 | 7 235 | 10 892 | 8 682 |
| Depreciation & amort. | −0 | −21 | −37 | −103 | −103 | −134 | −118 | −91 | −74 | −123 |
| EBIT | 1 365 | 858 | 4 011 | 3 846 | 4 071 | 5 644 | 5 493 | 7 144 | 10 818 | 8 559 |
| Net financials | — | — | — | −584 | 563 | — | 2 779 | −397 | 1 280 | 477 |
| Profit before tax | 965 | 609 | 3 161 | 2 720 | 3 709 | 4 459 | 7 144 | 5 096 | 13 268 | 6 943 |
| Tax | −268 | −176 | −770 | −736 | −749 | −1 037 | −1 026 | −1 205 | −2 864 | −1 668 |
| Net profit | 697 | 433 | 2 391 | 1 984 | 2 960 | 3 422 | 6 118 | 3 891 | 10 404 | 5 275 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 900 | 4 531 | 8 506 | 9 999 | 12 957 | 16 772 | 19 029 | 15 546 | 24 349 | 27 321 |
| Equity | 1 707 | 1 612 | 3 093 | 4 121 | 6 128 | 7 908 | 9 027 | 4 018 | 10 522 | 5 797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 444 |
| Short-term debt | 668 | 1 144 | 2 788 | 2 418 | 2 444 | 3 293 | 3 232 | 3 108 | 6 576 | 5 930 |
| Total debt | 668 | 1 144 | 2 788 | 2 418 | 2 444 | 3 293 | 3 232 | 3 108 | 6 576 | 15 374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KG Audit | Audit | 2023 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Revalto Invest AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Henry Larsson | Chief Executive Officer | 0 companies |
| Kjell Göran Carlsson | Audit | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Fredrik Stefan Andersson | Board of Directors | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Jenny Fredrika Larsson | Deputy Board Member | 0 companies |
| Robert Ristov | Chairman | 0 companies |