| Revenue | SEK 109,9M | -1% |
| EBITDA | SEK 472K | -6% |
| Net profit | SEK 937K | +1852% |
| Total assets | SEK 93M | -18% |
| Equity | SEK 11,8M | +9% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 71 523 | 73 493 | 85 134 | 110 605 | 109 881 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 298 | −2 054 | 419 | 502 | 472 |
| Depreciation & amort. | −9 265 | −12 564 | −13 605 | −18 603 | −17 658 |
| EBIT | −1 967 | −14 618 | −13 186 | −18 101 | −17 186 |
| Net financials | −72 | 8 | −14 | −13 | 32 |
| Profit before tax | 1 550 | 3 549 | 300 | 886 | 1 346 |
| Tax | −379 | −826 | 619 | −838 | −409 |
| Net profit | 1 171 | 2 723 | 919 | 48 | 937 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 52 748 | 60 090 | 84 238 | 113 966 | 93 027 |
| Equity | 7 188 | 9 911 | 10 830 | 10 877 | 11 815 |
| Long-term debt | 26 927 | 29 203 | 1 240 | 1 240 | 1 240 |
| Short-term debt | 13 923 | 14 425 | 62 117 | 83 488 | 62 281 |
| Total debt | 40 850 | 43 628 | 63 357 | 84 728 | 63 521 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Chief Executive Officer | Chief Executive Officer | 2024 |
MJ Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
HP Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Helgi Jonsson | Chief Executive Officer | 0 companies |
| Magnus Johan Anderström | Chief Auditor | 0 companies |
| Hans Peter Dahlsten | Chief Executive Officer | 0 companies |
| Björn Tobias Jönsson | Deputy Board Member | 0 companies |
| Tony Allan Bredöl | Board of Directors | 0 companies |
| Emma Charlotta Helena Forsberg | Deputy Board Member | 0 companies |
| Stig Ulf Ragnarsson | Chairman | 0 companies |