| Revenue | SEK 393,6M | +0% |
| EBITDA | SEK 29,4M | +278% |
| Net profit | SEK 9,6M | +572% |
| Total assets | SEK 163,7M | +4% |
| Equity | SEK 44,1M | +28% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 410 348 | 509 960 | 472 109 | 395 114 | 393 573 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 65 423 | 103 473 | 48 005 | 7 784 | 29 407 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 65 423 | 103 473 | 48 005 | 7 784 | 29 407 |
| Net financials | −1 726 | −1 387 | −2 379 | −1 731 | −4 346 |
| Profit before tax | 28 933 | 678 | 4 806 | 2 516 | 12 400 |
| Tax | −0 | −0 | −455 | −1 088 | −2 802 |
| Net profit | 28 933 | 678 | 4 351 | 1 428 | 9 598 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 313 343 | 291 704 | 291 902 | 157 947 | 163 745 |
| Equity | 51 697 | 32 374 | 36 045 | 34 506 | 44 104 |
| Long-term debt | 3 896 | 3 155 | 7 317 | 16 328 | 16 461 |
| Short-term debt | 237 752 | 228 710 | 208 913 | 64 131 | 65 468 |
| Total debt | 241 648 | 231 865 | 216 230 | 80 459 | 81 929 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HD Chief Executive Officer | Chief Executive Officer | 2020 |
EK Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
MN Chief Auditor | Chief Auditor | 2021 – 2022 |
HM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Nilsson | Chief Auditor | 0 companies |
| Håkan Daniel Blom | Chief Executive Officer | 0 companies |
| Hans Magnus Willfors | Chief Auditor | 0 companies |
| Eva Kristina Skärström | Chief Auditor | 0 companies |
| Tomasz Roman Kurwoski | Board of Directors | 0 companies |
| Camilla Maria Hector | Board of Directors | 0 companies |
| Ulf Ruthger Barrdahl | Chairman | 0 companies |
| Lars Erik Gutenwik | Board of Directors | 0 companies |
| Björn Erik Rosberg | Board of Directors | 0 companies |
| Lars-Jöran Stefan Petersén | Chairman | 0 companies |
| Jenny Charlotte Jönsson | Board of Directors | 0 companies |