| Revenue | SEK 17,8M | -8% |
| EBITDA | SEK 3K | -100% |
| Net profit | SEK 127K | +505% |
| Total assets | SEK 9,7M | +6% |
| Equity | SEK 6,2M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 480 | 20 290 | 23 313 | 26 698 | 29 775 | 19 318 | 17 788 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 301 | 3 227 | 3 771 | 2 566 | 5 849 | 7 097 | 8 130 | 8 496 | 2 577 | 3 |
| Depreciation & amort. | −52 | −75 | −124 | −105 | −70 | −67 | −55 | −23 | −37 | −39 |
| EBIT | 1 249 | 3 152 | 3 647 | 2 461 | 5 779 | 7 030 | 8 075 | 8 473 | 2 540 | −36 |
| Net financials | −2 | −9 | −29 | −18 | −8 | −4 | −7 | 47 | 339 | 204 |
| Profit before tax | 1 248 | 2 354 | 2 237 | 2 494 | 6 561 | 7 027 | 8 068 | 6 354 | 45 | 168 |
| Tax | −278 | −522 | −513 | −560 | −1 420 | −1 511 | −1 675 | −1 344 | −24 | −41 |
| Net profit | 970 | 1 832 | 1 724 | 1 934 | 5 141 | 5 516 | 6 393 | 5 010 | 21 | 127 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 082 | 6 592 | 8 279 | 8 755 | 11 619 | 11 652 | 15 429 | 12 407 | 9 234 | 9 746 |
| Equity | 1 583 | 1 945 | 2 669 | 3 603 | 6 844 | 5 670 | 9 063 | 6 073 | 6 094 | 6 221 |
| Long-term debt | 0 | 525 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 448 | 3 281 | 4 545 | 4 361 | 4 775 | 5 982 | 6 366 | 4 170 | 3 141 | 3 525 |
| Total debt | 2 448 | 3 806 | 4 770 | 4 361 | 4 775 | 5 982 | 6 366 | 4 170 | 3 141 | 3 525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AE Chief Auditor | Chief Auditor | 2020 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Remagruppen AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Alexander Dreyer | Chief Executive Officer | 0 companies |
| Anna Erika Asovic Lindberg | Chief Auditor | 0 companies |
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Viktor Johannes Bolmgren | Deputy Board Member | 0 companies |
| Anna Cecilia Isolde Halvarsson | Deputy Board Member | 0 companies |
| Niklas Per-Eric Johansson | Board of Directors | 0 companies |
| David Asovic Lindberg | Chairman | 0 companies |
| Carl Niclas Winberg | Board of Directors | 0 companies |