| Revenue | SEK 208,6M | +3% |
| EBITDA | SEK 16,5M | +27% |
| Net profit | SEK 9,1M | +63% |
| Total assets | SEK 95,9M | +2% |
| Equity | SEK 30,1M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 206 334 | 198 176 | 224 798 | 203 511 | 208 599 |
| Staff expenses | — | — | −74 486 | — | −81 234 |
| EBITDA | 28 447 | 26 861 | 22 059 | 13 007 | 16 493 |
| Depreciation & amort. | −5 074 | −5 075 | −4 913 | −4 104 | −4 259 |
| EBIT | 23 373 | 21 786 | 17 146 | 8 903 | 12 234 |
| Net financials | −1 052 | −924 | −776 | −250 | −1 250 |
| Profit before tax | −463 | −378 | −530 | 7 128 | 11 576 |
| Tax | −0 | −1 | — | −1 549 | −2 473 |
| Net profit | −463 | −379 | −530 | 5 579 | 9 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 202 | 99 293 | 95 201 | 93 981 | 95 875 |
| Equity | 21 874 | 21 495 | 20 965 | 26 544 | 30 067 |
| Long-term debt | 4 005 | 2 382 | 991 | 0 | — |
| Short-term debt | 52 141 | 52 709 | 48 103 | 39 181 | 37 242 |
| Total debt | 56 146 | 55 091 | 49 094 | 39 181 | 37 242 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HT Chief Executive Officer | Chief Executive Officer | 2020 |
AS External Signatory | External Signatory | 2020 |
PH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Inge Thomas Rydhagen | Chief Executive Officer | 0 companies |
| Anna Sofia Bergqvist | External Signatory | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Andreas Eikrem Røren | Board of Directors | 0 companies |
| Bengt Johan Anders Dahlberg | Board of Directors | 0 companies |
| Todd Thomas Olander | Board of Directors | 0 companies |
| Karl Magnus Bertil Mårtensson | Board of Directors | 0 companies |
| Kjetil Nesset | Chairman | 0 companies |
| Björn Fredrik Åkerblom | Board of Directors | 0 companies |
| Lena Marianne Uusitalo | Deputy Board Member | 0 companies |