| Revenue | SEK 96,1M | -6% |
| EBITDA | SEK 8,8M | -42% |
| Net profit | SEK -426K | — |
| Total assets | SEK 27,5M | -19% |
| Equity | SEK 6,6M | -6% |
| Employees | 101 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 93 311 | 106 709 | 104 029 | 103 943 | 104 610 | 102 245 | 96 074 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 466 | 5 268 | 7 687 | 13 184 | 22 569 | 24 644 | 23 094 | 24 540 | 15 195 | 8 753 |
| Depreciation & amort. | −657 | −232 | −304 | −310 | −299 | −365 | −444 | −1 685 | −655 | −654 |
| EBIT | 7 809 | 5 036 | 7 383 | 12 874 | 22 270 | 24 279 | 22 650 | 22 855 | 14 540 | 8 099 |
| Net financials | −11 | −1 | −1 | −2 | −3 | −1 | −1 | −2 | 2 | 2 |
| Profit before tax | −245 | 245 | −3 | −14 | −19 | −25 | −40 | −62 | −70 | −489 |
| Tax | 245 | −245 | 3 | 14 | 19 | 25 | 40 | 62 | 70 | 63 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −426 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 084 | 24 632 | 28 033 | 39 209 | 40 442 | 43 393 | 41 728 | 39 435 | 33 798 | 27 499 |
| Equity | 7 062 | 7 061 | 7 061 | 7 061 | 7 061 | 7 061 | 7 061 | 7 061 | 7 061 | 6 635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 |
| Short-term debt | 24 050 | 16 599 | 20 000 | 32 148 | 33 381 | 36 332 | 33 287 | 32 366 | 26 737 | 20 864 |
| Total debt | 24 050 | 16 599 | 20 000 | 32 148 | 33 381 | 36 332 | 33 295 | 32 374 | 26 737 | 20 864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Chief Auditor | Chief Auditor | 2025 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Humana Bu Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Noora Chandrika Jayasekara | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Titti Christina Lilja | Chief Executive Officer | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |