| Revenue | SEK 24,2M | -9% |
| EBITDA | SEK 2,3M | -59% |
| Net profit | SEK 2,7M | -40% |
| Total assets | SEK 18,2M | +31% |
| Equity | SEK 3,4M | -28% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 360 | 9 810 | 13 929 | 26 587 | 24 218 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 152 | 2 997 | 860 | 5 555 | 2 305 |
| Depreciation & amort. | −0 | −0 | −0 | −10 | −15 |
| EBIT | 4 152 | 2 997 | 860 | 5 545 | 2 290 |
| Net financials | — | — | — | 193 | 153 |
| Profit before tax | 3 153 | 2 247 | 661 | 5 738 | 3 442 |
| Tax | −675 | −464 | −139 | −1 191 | −733 |
| Net profit | 2 478 | 1 783 | 522 | 4 547 | 2 709 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 586 | 6 148 | 7 894 | 13 857 | 18 167 |
| Equity | 2 528 | 1 911 | 633 | 4 679 | 3 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 058 | 2 487 | 5 311 | 7 227 | 13 829 |
| Total debt | 1 058 | 2 487 | 5 311 | 7 227 | 13 829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KG Audit | Audit | 2022 | — | — |
PM Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Revalto Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Henry Larsson | Chief Executive Officer | 0 companies |
| Kjell Göran Carlsson | Audit | 0 companies |
| Per Markus Hellsten | Chief Auditor | 0 companies |
| Fredrik Stefan Andersson | Board of Directors | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Jenny Fredrika Larsson | Deputy Board Member | 0 companies |
| Robert Ristov | Chairman | 0 companies |