| Revenue | SEK 39,2M | +11% |
| EBITDA | SEK 8,9M | +11% |
| Net profit | SEK 1,8M | +34% |
| Total assets | SEK 33M | +12% |
| Equity | SEK 9,2M | +23% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 593 | 19 871 | 23 956 | 24 347 | 25 842 | 29 412 | 35 267 | 39 163 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −10 422 |
| EBITDA | 41 | 1 537 | 2 842 | 4 092 | 4 274 | 5 267 | 5 164 | 8 179 | 8 055 | 8 910 |
| Depreciation & amort. | −31 | −762 | −1 365 | −1 771 | −2 335 | −2 838 | −2 647 | −3 756 | −4 319 | −4 628 |
| EBIT | 10 | 775 | 1 477 | 2 321 | 1 939 | 2 429 | 2 517 | 4 423 | 3 736 | 4 282 |
| Net financials | −6 | −133 | −182 | −199 | −251 | −235 | −172 | −356 | −498 | −439 |
| Profit before tax | 4 | 349 | 669 | 1 021 | 738 | 1 103 | 946 | 2 356 | 1 678 | 2 235 |
| Tax | −1 | −77 | −149 | −238 | −160 | −238 | −201 | −0 | −368 | −481 |
| Net profit | 3 | 272 | 520 | 783 | 578 | 865 | 745 | 2 356 | 1 310 | 1 754 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 074 | 9 208 | 11 542 | 15 468 | 18 654 | 18 167 | 29 750 | 29 069 | 29 370 | 32 990 |
| Equity | 53 | 325 | 845 | 1 628 | 2 206 | 3 072 | 3 817 | 6 173 | 7 484 | 9 237 |
| Long-term debt | 4 511 | 6 941 | 8 009 | 7 737 | 8 629 | 6 484 | 15 034 | 9 169 | 7 595 | 6 292 |
| Short-term debt | 510 | 1 648 | 1 769 | 4 084 | 4 850 | 4 552 | 5 439 | 6 556 | 5 560 | 7 122 |
| Total debt | 5 021 | 8 589 | 9 778 | 11 821 | 13 479 | 11 036 | 20 473 | 15 725 | 13 155 | 13 413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT | Audit | 2020 | — | — |
AG Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rya Holding AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Tommy Hermansson | Audit | 0 companies |
| Anders Gunnar Blohmé | Chief Auditor | 0 companies |
| Bo Fredrik Jerlhag | Chairman | 0 companies |
| Anders Martin Thorbjörn Salenius | Board of Directors | 0 companies |
| Jenny Gunilla Jerlhag | Deputy Board Member | 0 companies |
| Anders Daniel Texas Salenius | Deputy Board Member | 0 companies |