| Revenue | SEK 425,8M | -19% |
| EBITDA | SEK 22,2M | +28% |
| Net profit | SEK 17,5M | +28% |
| Total assets | SEK 112,9M | -16% |
| Equity | SEK 55,3M | +46% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 342 900 | 397 253 | 411 124 | 525 260 | 425 760 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 586 | 12 957 | 7 585 | 17 317 | 22 229 |
| Depreciation & amort. | −84 | −147 | −92 | −86 | −106 |
| EBIT | 502 | 12 810 | 7 493 | 17 231 | 22 123 |
| Net financials | −389 | −207 | 2 233 | 35 | 358 |
| Profit before tax | 113 | 12 603 | 9 727 | 17 266 | 22 480 |
| Tax | −1 213 | −2 325 | −2 610 | −3 596 | −5 017 |
| Net profit | −1 100 | 10 278 | 7 117 | 13 670 | 17 463 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 688 | 148 544 | 181 181 | 134 395 | 112 894 |
| Equity | 67 962 | 78 240 | 24 157 | 37 827 | 55 290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 82 726 | 70 304 | 157 024 | 96 568 | 57 604 |
| Total debt | 82 726 | 70 304 | 157 024 | 96 568 | 57 604 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2021 |
ZM Audit | Audit | 2022 |
| Former (2) | ||
JE Chief Auditor | Chief Auditor | 2022 – 2022 |
CA Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Olof Brobäck | Chief Auditor | 0 companies |
| Carl Anders Philipsson Nordell | Chief Auditor | 0 companies |
| Hanna Sofia Kristina Jorpes | Chief Executive Officer | 0 companies |
| Zlatan Mitrovic | Audit | 0 companies |
| Robertus Wilhelmus Antonius Janssen | Chairman | 0 companies |
| Jan Arie Cornelis Verheij | Board of Directors | 0 companies |
| Thierry Lecouturier | Board of Directors | 0 companies |
| Matthias Alfred sckuhr | Board of Directors | 0 companies |
| Paulus Jozef Johannes Wilhelmus Raedts | Chairman | 0 companies |