| Revenue | SEK 59,2M | +42% |
| EBITDA | SEK 4,5M | +300% |
| Net profit | SEK 1,4M | +338% |
| Total assets | SEK 39,4M | +27% |
| Equity | SEK 15,3M | +10% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 39 762 | 26 374 | 35 898 | 35 807 | 39 404 | 41 729 | 59 219 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −7 | 19 727 | 3 676 | 541 | −2 954 | −2 723 | 1 114 | 4 452 |
| Depreciation & amort. | −0 | −370 | −0 | −518 | −607 | −719 | −1 145 | −2 294 |
| EBIT | −7 | 19 357 | 3 676 | 23 | −3 561 | −3 442 | −31 | 2 158 |
| Net financials | — | −2 | 20 | 7 | 161 | 1 186 | 493 | −373 |
| Profit before tax | −7 | 14 469 | 2 718 | 108 | 77 | −4 | 462 | 1 785 |
| Tax | −0 | −3 182 | −593 | −46 | −32 | −33 | −138 | −367 |
| Net profit | −7 | 11 287 | 2 125 | 62 | 45 | −37 | 324 | 1 418 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 887 | 21 518 | 26 594 | 30 479 | 27 673 | 28 053 | 31 136 | 39 405 |
| Equity | 43 | 11 331 | 13 456 | 13 518 | 13 563 | 13 526 | 13 849 | 15 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 308 | 6 087 |
| Short-term debt | 844 | 5 302 | 7 275 | 11 176 | 11 803 | 14 471 | 14 922 | 17 995 |
| Total debt | 844 | 5 302 | 7 275 | 11 176 | 11 803 | 14 471 | 17 230 | 24 082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Audit | 2022 | — | — |
PÅ Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RegattaKompetens AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Valentin Engdal | Audit | 0 companies |
| Per Åke Öberg | Audit | 0 companies |
| Lucas Magnus Bergstrand | Deputy Board Member | 0 companies |
| Annelee Birgitta Bergstrand | Chairman | 0 companies |
| Kjell Ove Moss | Board of Directors | 0 companies |
| Jan Magnus Bergstrand | Board of Directors | 0 companies |
| Sandra Ellinor Moss | Deputy Board Member | 0 companies |