| Revenue | SEK 46,6M | +24% |
| EBITDA | SEK 139K | -66% |
| Net profit | SEK -105K | +11% |
| Total assets | SEK 10,4M | +61% |
| Equity | SEK 1,2M | -8% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 860 | 20 138 | 24 450 | 19 400 | 21 470 | 27 297 | 37 493 | 46 606 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 747 | 1 883 | 1 669 | 879 | 1 978 | 1 412 | −798 | 263 | 403 | 139 |
| Depreciation & amort. | −1 020 | −1 020 | −1 020 | −1 020 | −1 020 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 727 | 863 | 649 | −141 | 958 | 1 412 | −798 | 263 | 403 | 139 |
| Net financials | −144 | −120 | −94 | −115 | −144 | −49 | −129 | −111 | −134 | −109 |
| Profit before tax | 427 | 557 | 385 | 185 | 554 | 1 004 | −238 | 153 | −118 | −54 |
| Tax | −103 | −126 | −115 | −83 | −172 | −231 | −0 | −12 | −0 | −51 |
| Net profit | 324 | 431 | 270 | 102 | 382 | 773 | −238 | 141 | −118 | −105 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 167 | 5 745 | 7 219 | 7 801 | 5 967 | 6 566 | 6 078 | 6 012 | 6 421 | 10 369 |
| Equity | 374 | 495 | 765 | 867 | 715 | 1 488 | 1 250 | 1 391 | 1 273 | 1 168 |
| Long-term debt | 5 638 | 1 542 | 1 316 | 1 323 | 545 | 1 783 | 2 705 | 1 908 | 1 020 | 228 |
| Short-term debt | 1 999 | 3 367 | 4 627 | 5 541 | 4 376 | 2 605 | 2 123 | 2 713 | 4 128 | 8 890 |
| Total debt | 7 637 | 4 909 | 5 943 | 6 864 | 4 921 | 4 388 | 4 828 | 4 621 | 5 148 | 9 118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Auditor | Chief Auditor | 2022 | — | — |
BF Audit | Audit | 2021 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REF Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy André Donath | Chief Auditor | 0 companies |
| Björn Fredrik Åborg | Audit | 0 companies |
| Edward Ernstberger | Chief Executive Officer | 0 companies |
| Camilla Elisabeth Stern | Board of Directors | 0 companies |
| Michélle Nicole Keneuoe Ernstberger | Deputy Board Member | 0 companies |
| Maximilian Leon Julius Görtz | Chairman | 0 companies |