| Revenue | SEK 10M | -8% |
| EBITDA | SEK 620K | -34% |
| Net profit | SEK 425K | -32% |
| Total assets | SEK 5,6M | +8% |
| Equity | SEK 5,1M | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 718 | 8 997 | 8 274 | 9 988 | 13 162 | 10 791 | 9 954 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 742 | 1 043 | 7 | 1 138 | 610 | 1 155 | 1 748 | 2 693 | 936 | 620 |
| Depreciation & amort. | −121 | −138 | −30 | −19 | −36 | −54 | −55 | −48 | −43 | −78 |
| EBIT | 621 | 905 | −23 | 1 119 | 574 | 1 101 | 1 693 | 2 645 | 893 | 542 |
| Net financials | 3 | 6 | 3 | −3 | 2 | 2 | −1 | −2 | 42 | −1 |
| Profit before tax | 786 | 910 | 30 | 1 407 | 596 | 1 268 | 1 692 | 2 643 | 797 | 540 |
| Tax | −177 | −205 | −13 | −314 | −140 | −274 | −352 | −547 | −169 | −115 |
| Net profit | 609 | 705 | 17 | 1 093 | 456 | 994 | 1 340 | 2 096 | 628 | 425 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 653 | 6 820 | 6 715 | 7 389 | 7 196 | 7 482 | 7 158 | 7 399 | 5 200 | 5 615 |
| Equity | 4 953 | 5 358 | 4 875 | 5 968 | 5 924 | 6 419 | 6 359 | 6 555 | 4 683 | 5 108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 173 | 935 | 1 363 | 1 235 | 1 105 | 1 063 | 799 | 844 | 517 | 507 |
| Total debt | 1 173 | 935 | 1 363 | 1 235 | 1 105 | 1 063 | 799 | 844 | 517 | 507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JA Chief Auditor | Chief Auditor | 2021 | — | — |
CJ Chief Auditor | Chief Auditor | 2022 | — | — |
SS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fånäs Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Erik Helminen | Chief Executive Officer | 0 companies |
| Jani Arto Petteri Timonen | Chief Auditor | 0 companies |
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Sara Söderqvist | Chief Auditor | 0 companies |
| Susann Ruth Helminen | Deputy Board Member | 0 companies |