| Revenue | SEK 20,3M | -12% |
| EBITDA | SEK 517K | -70% |
| Net profit | SEK 388K | -70% |
| Total assets | SEK 5,8M | -24% |
| Equity | SEK 2,9M | -24% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 169 | 17 903 | 18 039 | 23 026 | 24 568 | 23 011 | 20 327 |
| Staff expenses | — | — | — | — | — | — | — | — | −15 975 | −14 423 |
| EBITDA | 579 | 913 | 2 110 | 2 983 | 2 080 | 2 546 | 3 628 | 2 369 | 1 704 | 517 |
| Depreciation & amort. | −0 | −0 | −25 | −41 | −55 | −63 | −101 | −111 | −100 | −81 |
| EBIT | 579 | 913 | 2 085 | 2 942 | 2 025 | 2 483 | 3 527 | 2 258 | 1 604 | 437 |
| Net financials | — | −1 | −1 | 2 | 14 | 11 | 18 | −206 | 76 | 86 |
| Profit before tax | 579 | 912 | 2 084 | 2 944 | 2 039 | 2 494 | 3 546 | 2 050 | 1 680 | 523 |
| Tax | −133 | −206 | −498 | −702 | −479 | −555 | −754 | −513 | −386 | −134 |
| Net profit | 446 | 706 | 1 586 | 2 242 | 1 560 | 1 939 | 2 792 | 1 537 | 1 294 | 388 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 836 | 2 459 | 4 972 | 8 530 | 8 558 | 9 235 | 9 893 | 7 699 | 7 621 | 5 755 |
| Equity | 496 | 1 203 | 2 789 | 4 502 | 5 062 | 5 901 | 3 819 | 4 106 | 3 800 | 2 889 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 340 | 1 256 | 2 183 | 4 028 | 3 496 | 3 334 | 6 074 | 3 593 | 3 821 | 2 867 |
| Total debt | 340 | 1 256 | 2 183 | 4 028 | 3 496 | 3 334 | 6 074 | 3 593 | 3 821 | 2 867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
VP Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TG Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Ingemar Marmfors | Chief Executive Officer | 0 companies |
| Victor Per Ludwig Lindhall | Chief Auditor | 0 companies |
| Sten Henrik Gustaf Ekström Winroth | Board of Directors | 0 companies |
| Carl Gustav Brock Jonsson Fjällby | Board of Directors | 0 companies |
| Björn Rasmus Erling Evensen | Board of Directors | 0 companies |
| Carl Martin Werner | Chairman | 0 companies |