| Revenue | SEK 31M | +8% |
| EBITDA | SEK 4M | +54% |
| Net profit | SEK 2,7M | +77% |
| Total assets | SEK 9M | +29% |
| Equity | SEK 3M | +66% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 071 | 15 490 | 14 706 | 18 246 | 25 491 | 28 835 | 30 999 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 850 | −5 879 |
| EBITDA | 1 454 | 2 038 | 2 654 | 2 867 | 3 877 | 3 006 | 2 398 | 3 410 | 2 627 | 4 045 |
| Depreciation & amort. | −218 | −240 | −240 | −184 | −105 | −105 | −94 | −82 | −60 | −60 |
| EBIT | 1 236 | 1 798 | 2 414 | 2 683 | 3 772 | 2 901 | 2 304 | 3 328 | 2 567 | 3 985 |
| Net financials | 1 | 1 | 2 | −3 | −3 | −2 | −3 | −314 | −499 | −459 |
| Profit before tax | 1 274 | 1 973 | 2 417 | 2 680 | 3 329 | 2 199 | 2 301 | 3 464 | 2 068 | 3 526 |
| Tax | −308 | −451 | −549 | −617 | −725 | −494 | −512 | −714 | −554 | −853 |
| Net profit | 966 | 1 522 | 1 868 | 2 063 | 2 604 | 1 705 | 1 789 | 2 750 | 1 514 | 2 673 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 624 | 3 953 | 5 079 | 7 634 | 7 709 | 6 789 | 8 167 | 8 057 | 6 980 | 8 990 |
| Equity | 1 467 | 1 989 | 1 956 | 2 804 | 4 180 | 4 358 | 4 617 | 2 865 | 1 779 | 2 952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 180 | 100 |
| Short-term debt | 1 983 | 1 964 | 3 123 | 4 830 | 3 529 | 2 431 | 3 550 | 4 351 | 5 021 | 5 937 |
| Total debt | 1 983 | 1 964 | 3 123 | 4 830 | 3 529 | 2 431 | 3 550 | 5 191 | 5 201 | 6 037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R24 Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas David Cronholm | Chief Executive Officer | 0 companies |
| Göran Peter Bengtsson | Chief Auditor | 0 companies |
| Anna Magdalena Carlsson | Deputy Board Member | 0 companies |
| Jonas Anders Carlsson | Chairman | 0 companies |
| Lina Maria Pryde Würsig | Deputy Board Member | 0 companies |
| Lars Thomas Würsig | Board of Directors | 0 companies |