| Revenue | SEK 511,4M | -4% |
| EBITDA | SEK 25,6M | -26% |
| Net profit | SEK 14,3M | -28% |
| Total assets | SEK 204,5M | -16% |
| Equity | SEK 97,7M | +17% |
| Employees | 146 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 355 965 | 368 631 | 336 725 | 391 499 | 451 626 | 531 493 | 511 424 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 719 | 9 450 | 8 895 | 6 136 | 9 753 | 17 281 | 30 778 | 41 843 | 34 589 | 25 649 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 19 719 | 9 450 | 8 895 | 6 136 | 9 753 | 17 281 | 30 778 | 41 843 | 34 589 | 25 649 |
| Net financials | −17 | −56 | −431 | −445 | −2 604 | −397 | −2 146 | −6 075 | −5 082 | −5 612 |
| Profit before tax | 14 575 | 7 079 | 8 301 | 5 178 | 5 735 | 12 806 | 3 479 | 15 496 | 25 751 | 18 359 |
| Tax | −3 693 | −1 894 | −2 198 | −1 538 | −1 607 | −3 131 | −1 372 | −3 543 | −5 741 | −4 040 |
| Net profit | 10 882 | 5 185 | 6 103 | 3 640 | 4 128 | 9 675 | 2 107 | 11 953 | 20 010 | 14 319 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135 608 | 145 995 | 145 977 | 154 119 | 154 553 | 159 316 | 197 147 | 204 121 | 243 805 | 204 450 |
| Equity | 76 829 | 82 014 | 76 117 | 73 757 | 72 890 | 82 565 | 84 672 | 57 625 | 83 392 | 97 711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45 242 | 48 124 | 53 993 | 63 967 | 62 642 | 53 470 | 93 692 | 122 665 | 130 781 | 73 368 |
| Total debt | 45 242 | 48 124 | 53 993 | 63 967 | 62 642 | 53 470 | 93 692 | 122 665 | 130 781 | 73 368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2025 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HR External Signatory | External Signatory | 2021 | — | — |
SL External Signatory | External Signatory | 2021 | — | — |
SC Chief Auditor | Chief Auditor | 2022 | — | — |
PT Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydraspecma AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Josefin Anna Hanna Holmgren | Chief Auditor | 0 companies |
| Per Magnus Moberg | Chief Executive Officer | 0 companies |
| Anna Helena Grubb | Chief Executive Officer | 0 companies |
| Hans Ronny Berglund | External Signatory | 0 companies |
| Sara Lillemor Helén Stenberg | External Signatory | 0 companies |
| Sophie Catharina Damborg | Chief Auditor | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Morten Kjær Graakjær | Chairman | 0 companies |
| Hans Peder Aarre | Board of Directors | 0 companies |
| Anders Martin Gunnar Åberg | Board of Directors | 0 companies |
| Henrik Sillesen | Board of Directors | 0 companies |