| Revenue | SEK 83,6M | +30% |
| EBITDA | SEK 10M | +1351% |
| Net profit | SEK 2,7M | +553% |
| Total assets | SEK 130,8M | +3% |
| Equity | SEK 52,7M | +5% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 87 047 | 109 455 | 110 588 | 64 512 | 83 613 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 203 | 16 432 | 17 613 | 688 | 9 982 |
| Depreciation & amort. | −1 633 | −2 668 | −2 648 | −2 228 | −2 207 |
| EBIT | 9 570 | 13 764 | 14 965 | −1 540 | 7 775 |
| Net financials | −168 | −295 | −950 | −2 832 | −2 806 |
| Profit before tax | 5 222 | 8 529 | 9 139 | −442 | 3 734 |
| Tax | −1 146 | −1 791 | −1 929 | −145 | −1 077 |
| Net profit | 4 076 | 6 738 | 7 210 | −587 | 2 657 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 241 | 119 010 | 132 215 | 126 837 | 130 803 |
| Equity | 36 676 | 43 414 | 50 624 | 50 036 | 52 693 |
| Long-term debt | 0 | 10 000 | 30 000 | 0 | 0 |
| Short-term debt | 29 850 | 50 106 | 33 231 | 64 686 | 66 095 |
| Total debt | 29 850 | 60 106 | 63 231 | 64 686 | 66 095 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BR Auditor Substitute | Auditor Substitute | 2022 |
AD | Audit | 2022 |
NH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Ros-Marie Östberg | Auditor Substitute | 0 companies |
| Anders Daniel Johansson | Audit | 0 companies |
| Nils Henrik Sture Ankarcrona | Chief Executive Officer | 0 companies |
| Jens Paul Edvard Henriksen | Chairman | 0 companies |
| Sofia Alexandra Ankarcrona | Deputy Board Member | 0 companies |
| Michéle Liselotte Henriksen | Deputy Board Member | 0 companies |