| Revenue | SEK 755M | +19% |
| EBITDA | SEK 28,5M | +23% |
| Net profit | SEK 3,2M | +158% |
| Total assets | SEK 248,5M | +14% |
| Equity | SEK 44,3M | +8% |
| Employees | 66 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 517 762 | 799 864 | 811 805 | 636 356 | 754 991 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 63 252 | 284 163 | 219 970 | 23 123 | 28 450 |
| Depreciation & amort. | −14 966 | −15 333 | −14 143 | −13 267 | −12 427 |
| EBIT | 48 286 | 268 830 | 205 827 | 9 856 | 16 023 |
| Net financials | −1 457 | −204 | −7 | −1 661 | −4 237 |
| Profit before tax | 5 598 | 17 551 | 6 261 | 1 673 | 4 147 |
| Tax | −1 248 | −3 651 | −792 | −432 | −941 |
| Net profit | 4 350 | 13 900 | 5 469 | 1 241 | 3 206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 188 265 | 235 280 | 217 058 | 217 414 | 248 466 |
| Equity | 20 511 | 34 411 | 39 880 | 41 121 | 44 327 |
| Long-term debt | 2 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 131 538 | 165 577 | 142 327 | 147 919 | 178 127 |
| Total debt | 133 538 | 165 577 | 142 327 | 147 919 | 178 127 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HA Chief Executive Officer | Chief Executive Officer | 2022 |
KI | Audit | 2022 |
HA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Anders Rikard Andersson | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Audit | 0 companies |
| Hans Anders Rikard Andersson | Chief Executive Officer | 0 companies |
| David Christian Drott | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Karl Erik Santhe Dahl | Board of Directors | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |