| Revenue | SEK 53,8M | +13% |
| EBITDA | SEK 4,5M | +532% |
| Net profit | SEK 2,2M | +477% |
| Total assets | SEK 17,5M | +9% |
| Equity | SEK 4,9M | +83% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39 308 | 56 286 | 47 741 | 47 522 | 53 830 |
| Staff expenses | — | — | −18 266 | −17 807 | −17 227 |
| EBITDA | −1 548 | 2 952 | 980 | 707 | 4 471 |
| Depreciation & amort. | −525 | −1 187 | −1 142 | −898 | −702 |
| EBIT | −2 073 | 1 765 | −162 | −191 | 3 769 |
| Net financials | −2 273 | −425 | −432 | −398 | −268 |
| Profit before tax | −4 346 | 1 340 | −594 | −589 | 2 225 |
| Tax | −0 | −0 | — | — | −2 |
| Net profit | −4 346 | 1 340 | −594 | −589 | 2 222 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 713 | 22 342 | 18 498 | 16 009 | 17 508 |
| Equity | 2 536 | 3 876 | 3 282 | 2 693 | 4 916 |
| Long-term debt | 1 808 | 2 839 | 2 286 | 1 711 | 1 377 |
| Short-term debt | 16 370 | 15 627 | 12 931 | 11 605 | 9 848 |
| Total debt | 18 178 | 18 466 | 15 216 | 13 315 | 11 225 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Audit | Audit | 2023 |
HT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
NL | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Audit | 0 companies |
| Nils Lars Johan Magnusson | Audit | 0 companies |
| Hans-Olof Tony Larsson | Chief Executive Officer | 0 companies |
| Leif Ove Bengtsson | Deputy Board Member | 0 companies |
| Stig Nils Olof Carlson | Board of Directors | 0 companies |
| Mattias Leif Bengtsson | Deputy Board Member | 0 companies |
| Ulf Erik Roger Boström | Chairman | 0 companies |
| Olof Jerker Hall | Board of Directors | 0 companies |
| Mats Sören Wall | Chairman | 0 companies |