| Revenue | SEK 7,6M | +10% |
| EBITDA | SEK 546K | +112% |
| Net profit | SEK 259K | +51% |
| Total assets | SEK 1,4M | +1% |
| Equity | SEK 534K | +95% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 604 | 5 663 | 4 673 | 4 803 | 6 179 | 6 941 | 7 602 |
| Staff expenses | — | — | — | — | — | — | — | −3 336 | −3 681 | — |
| EBITDA | 386 | 387 | 265 | 813 | 512 | 583 | 640 | 401 | 257 | 546 |
| Depreciation & amort. | −158 | −80 | −21 | −21 | −18 | −5 | −7 | −10 | −36 | −52 |
| EBIT | 228 | 307 | 244 | 792 | 494 | 578 | 633 | 391 | 221 | 494 |
| Net financials | −37 | −23 | −19 | −11 | — | — | −1 | −1 | −3 | −5 |
| Profit before tax | 10 | 27 | 32 | 21 | −18 | 433 | 474 | 692 | 218 | 333 |
| Tax | −4 | −13 | −10 | −6 | −0 | −92 | −98 | −150 | −46 | −74 |
| Net profit | 6 | 14 | 22 | 15 | −18 | 341 | 376 | 543 | 172 | 259 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 110 | 784 | 793 | 697 | 674 | 1 293 | 1 890 | 2 376 | 1 352 | 1 372 |
| Equity | 210 | 224 | 246 | 261 | 243 | 584 | 960 | 1 502 | 274 | 534 |
| Long-term debt | 92 | 101 | 211 | 0 | 0 | 0 | 0 | — | — | 0 |
| Short-term debt | 684 | 367 | 273 | 373 | 432 | 565 | 628 | 874 | 1 078 | 683 |
| Total debt | 776 | 468 | 484 | 373 | 432 | 565 | 628 | 874 | 1 078 | 683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rossoneri AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jonas Åkerlind | Audit | 0 companies |
| Lars Anders Ackemar | Deputy Board Member | 0 companies |
| Hans Joakim Ramberg | Chairman | 0 companies |
| Constantin Lars Michele Primo | Board of Directors | 0 companies |