| Revenue | SEK 94,6M | +19% |
| EBITDA | SEK 71,6M | +44% |
| Net profit | SEK 20,6M | +100% |
| Total assets | SEK 626M | -5% |
| Equity | SEK 110,8M | +23% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 64 019 | 65 949 | 72 846 | 73 707 | 71 868 | 79 565 | 94 578 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 20 954 | 30 976 | 23 069 | 41 161 | 44 026 | 49 539 | 42 956 | 47 303 | 49 596 | 71 607 |
| Depreciation & amort. | −3 177 | −3 305 | −4 890 | −5 089 | −6 865 | −37 437 | −38 839 | −19 002 | −39 149 | −32 189 |
| EBIT | 17 777 | 27 671 | 18 179 | 36 072 | 37 161 | 12 102 | 4 117 | 28 301 | 10 447 | 39 418 |
| Net financials | −12 843 | −9 594 | −10 879 | −12 372 | −10 349 | −17 248 | −15 399 | −14 404 | −17 276 | −17 652 |
| Profit before tax | 6 483 | 6 569 | 9 738 | 10 133 | 13 371 | −17 815 | 21 379 | 36 753 | 10 315 | 20 619 |
| Tax | −0 | −0 | −0 | −0 | −253 | −0 | −180 | −6 403 | — | — |
| Net profit | 6 483 | 6 569 | 9 738 | 10 133 | 13 118 | −17 815 | 21 199 | 30 350 | 10 315 | 20 619 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 474 343 | 529 001 | 631 898 | 657 911 | 714 875 | 745 586 | 711 707 | 701 621 | 657 653 | 625 987 |
| Equity | 6 533 | 6 619 | 22 839 | 32 973 | 46 091 | 28 275 | 49 475 | 79 825 | 90 140 | 110 759 |
| Long-term debt | 458 245 | 505 279 | 601 855 | 620 698 | 648 269 | 595 989 | 574 426 | 553 463 | 528 622 | 502 186 |
| Short-term debt | 9 565 | 10 620 | 7 204 | 4 240 | 20 516 | 18 825 | 8 165 | 11 549 | 14 004 | 13 042 |
| Total debt | 467 810 | 515 899 | 609 059 | 624 938 | 668 785 | 614 814 | 582 591 | 565 012 | 542 626 | 515 228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM External Signatory | External Signatory | 2020 | — | — |
FE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rikshem Samhold AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Sylvia Lanner | External Signatory | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Frida Lena Matilda Göransson | Board of Directors | 0 companies |
| Anders Erik Lilja | Board of Directors | 0 companies |
| Lars Petter Jurdell | Deputy Board Member | 0 companies |
| Carl Georg Hjalmar Conradi | Chairman | 0 companies |