| Revenue | SEK 1M | +4% |
| EBITDA | SEK 326K | -30% |
| Net profit | SEK 1K | -92% |
| Total assets | SEK 7M | +6% |
| Equity | SEK 207K | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 039 | 828 | 1 071 | 718 | 637 | 778 | 1 007 | 1 045 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 224 | 348 | 486 | 675 | 746 | 394 | 560 | 498 | 465 | 326 |
| Depreciation & amort. | −155 | −272 | −312 | −353 | −327 | −327 | −322 | −321 | −321 | −319 |
| EBIT | 69 | 76 | 174 | 322 | 419 | 67 | 238 | 177 | 144 | 7 |
| Net financials | −71 | −99 | −117 | −110 | −131 | −149 | −124 | −184 | −278 | −265 |
| Profit before tax | 97 | −23 | 58 | 62 | 138 | 18 | 114 | 13 | 16 | 2 |
| Tax | −0 | −0 | −7 | −14 | −30 | −4 | −24 | −3 | −4 | −1 |
| Net profit | 97 | −23 | 51 | 48 | 108 | 14 | 90 | 10 | 12 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 587 | 7 533 | 8 054 | 8 170 | 7 625 | 7 267 | 6 867 | 6 561 | 6 604 | 6 994 |
| Equity | 194 | 171 | 222 | 270 | 378 | 93 | 183 | 193 | 206 | 207 |
| Long-term debt | 5 130 | 6 597 | 7 269 | 7 483 | 6 866 | 6 567 | 6 113 | 5 989 | 5 802 | 6 285 |
| Short-term debt | 263 | 765 | 564 | 418 | 381 | 608 | 571 | 378 | 596 | 502 |
| Total debt | 5 393 | 7 362 | 7 833 | 7 901 | 7 247 | 7 175 | 6 684 | 6 367 | 6 398 | 6 787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RTS Finans AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Hovlund | Audit | 0 companies |
| Rade Brodic | Board of Directors | 0 companies |
| Victoria Maria Grahn | Deputy Board Member | 0 companies |