| Revenue | SEK 3,4M | +5% |
| EBITDA | SEK 2,6M | -14% |
| Net profit | SEK 1,6M | -25% |
| Total assets | SEK 55,6M | +14% |
| Equity | SEK 26,2M | +7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 542 | 2 956 | 3 038 | 3 204 | 3 365 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 485 | 2 744 | 2 829 | 3 007 | 2 594 |
| Depreciation & amort. | −580 | −539 | −518 | −518 | −518 |
| EBIT | 1 905 | 2 205 | 2 311 | 2 489 | 2 076 |
| Net financials | 30 | 50 | 631 | 674 | −444 |
| Profit before tax | 1 645 | 2 075 | 2 572 | 2 758 | 1 827 |
| Tax | −357 | −437 | −540 | −639 | −239 |
| Net profit | 1 288 | 1 638 | 2 032 | 2 119 | 1 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 448 | 45 986 | 46 791 | 48 850 | 55 642 |
| Equity | 18 758 | 20 396 | 22 427 | 24 546 | 26 220 |
| Long-term debt | 19 325 | 17 225 | 15 125 | 13 024 | 20 111 |
| Short-term debt | 3 182 | 3 063 | 3 628 | 5 279 | 3 721 |
| Total debt | 22 507 | 20 288 | 18 753 | 18 303 | 23 832 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JU Auditor Substitute | Auditor Substitute | 2022 |
RH Chief Executive Officer | Chief Executive Officer | 2022 |
TA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Ulrika Barksjö Forslund | Auditor Substitute | 0 companies |
| Rolf Hugo Landrin | Chief Executive Officer | 0 companies |
| Thomas Andreas Nielsen | Audit | 0 companies |
| Rolf Rikard Landrin | Deputy Board Member | 0 companies |