| Revenue | SEK 3M | +9% |
| EBITDA | SEK 1,8M | -3% |
| Net profit | SEK 685K | +30% |
| Total assets | SEK 13M | +5% |
| Equity | SEK 3,5M | +24% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 308 | 2 552 | 2 559 | 2 165 | 2 032 | 2 723 | 2 975 |
| Staff expenses | — | — | — | — | — | — | −10 | −85 |
| EBITDA | 728 | 1 381 | 1 621 | 1 796 | 1 532 | 1 220 | 1 822 | 1 765 |
| Depreciation & amort. | −269 | −304 | −363 | −377 | −407 | −422 | −455 | −562 |
| EBIT | 459 | 1 077 | 1 258 | 1 419 | 1 125 | 798 | 1 367 | 1 202 |
| Net financials | −120 | −128 | −123 | −246 | −251 | −322 | −403 | −340 |
| Profit before tax | 146 | 724 | 909 | 1 096 | 855 | 476 | 664 | 862 |
| Tax | −32 | −160 | −195 | −236 | −177 | −98 | −138 | −178 |
| Net profit | 114 | 564 | 714 | 860 | 678 | 378 | 526 | 685 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10 645 | 11 506 | 10 996 | 18 372 | 18 633 | 19 499 | 12 379 | 12 965 |
| Equity | 164 | 729 | 764 | 1 267 | 1 945 | 2 323 | 2 849 | 3 534 |
| Long-term debt | 9 303 | 8 853 | 8 553 | 15 520 | 15 280 | 0 | 8 385 | 8 000 |
| Short-term debt | 1 178 | 1 924 | 1 679 | 1 585 | 1 408 | 17 176 | 846 | 1 131 |
| Total debt | 10 481 | 10 777 | 10 232 | 17 105 | 16 688 | 17 176 | 9 230 | 9 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rollshus Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Mikaela Hedin Göran | Audit | 0 companies |
| Hans Bertil Emanuelsson | Board of Directors | 0 companies |
| Hans Philip William Göthfelt | Deputy Board Member | 0 companies |