| Revenue | SEK 42,4M | -9% |
| EBITDA | SEK 2,4M | +114% |
| Net profit | SEK 1,4M | +71% |
| Total assets | SEK 17,1M | +19% |
| Equity | SEK 3,6M | +49% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 37 462 | 31 564 | 29 357 | 36 002 | 46 633 | 42 447 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 225 | 1 803 | 897 | 477 | −1 839 | 694 | 1 139 | 2 437 |
| Depreciation & amort. | −91 | −168 | −193 | −209 | −67 | −104 | −124 | −119 |
| EBIT | 134 | 1 635 | 704 | 268 | −1 906 | 590 | 1 015 | 2 318 |
| Net financials | −9 | −32 | −58 | −201 | −113 | −72 | −23 | −16 |
| Profit before tax | 93 | 1 196 | 520 | 67 | −1 124 | 518 | 870 | 1 719 |
| Tax | −21 | −276 | −126 | −16 | −0 | −0 | −75 | −361 |
| Net profit | 72 | 920 | 394 | 51 | −1 124 | 518 | 795 | 1 358 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6 199 | 10 903 | 14 042 | 14 089 | 9 712 | 7 685 | 14 330 | 17 106 |
| Equity | 880 | 1 800 | 2 193 | 2 245 | 1 121 | 1 639 | 2 434 | 3 627 |
| Long-term debt | 0 | 0 | 1 245 | 3 590 | 875 | 0 | 0 | 0 |
| Short-term debt | 4 960 | 8 335 | 9 710 | 7 360 | 7 716 | 6 046 | 11 774 | 12 895 |
| Total debt | 4 960 | 8 335 | 10 955 | 10 950 | 8 591 | 6 046 | 11 774 | 12 895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Audit | Audit | 2021 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CT Audit | Audit | 2023 | — | — |
MM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rat Pack AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Bertil Persson | Audit | 0 companies |
| Elve Jeremia Hörnqvist | Chief Executive Officer | 0 companies |
| Carl Tomas Ericson | Audit | 0 companies |
| Magnus Mats Johan Hedin | Audit | 0 companies |
| Kristina Rebecka Hörnqvist | Deputy Board Member | 0 companies |
| Samuel Peter Hörnqvist | Board of Directors | 0 companies |
| Karin Inga-Lill Gammelgård-Hörnqvist | Deputy Board Member | 0 companies |
| Kent Gösta Hörnqvist | Board of Directors | 0 companies |
| Natalie Jessica Rudebo Hörnqvist | Deputy Board Member | 0 companies |
| Simon Petrus Cefas Hörnqvist | Board of Directors | 0 companies |
| Ola Nordström | Chairman | 0 companies |
| Elisabeth Ulla-stina Hörnqvist | Deputy Board Member | 0 companies |