| Revenue | SEK 68,8M | +9% |
| EBITDA | SEK 5,2M | +133% |
| Net profit | SEK 36K | +101% |
| Total assets | SEK 93,1M | -3% |
| Equity | SEK 47,4M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 747 | 55 117 | 59 800 | 63 082 | 68 760 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 332 | 7 925 | 5 311 | 2 214 | 5 155 |
| Depreciation & amort. | −4 753 | −4 833 | −4 282 | −4 033 | −3 914 |
| EBIT | 5 579 | 3 092 | 1 029 | −1 819 | 1 241 |
| Net financials | −909 | −864 | −1 100 | −1 645 | −1 319 |
| Profit before tax | 4 755 | 7 459 | 1 032 | −3 379 | 7 |
| Tax | −1 001 | −1 556 | −273 | 544 | 29 |
| Net profit | 3 754 | 5 903 | 759 | −2 835 | 36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 078 | 101 221 | 97 407 | 95 905 | 93 089 |
| Equity | 43 489 | 49 392 | 50 151 | 47 316 | 47 352 |
| Long-term debt | 34 384 | 32 941 | 31 564 | 30 186 | 28 984 |
| Short-term debt | 10 602 | 12 813 | 10 242 | 13 483 | 11 904 |
| Total debt | 44 986 | 45 754 | 41 806 | 43 669 | 40 888 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UH Chief Auditor | Chief Auditor | 2020 |
HM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
IC Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Helena Huss | Chief Auditor | 0 companies |
| Hans Mårten Holmqvist | Chief Executive Officer | 0 companies |
| Inger Christina Rosell | Chief Executive Officer | 0 companies |
| Lena Eva Amanda Hurst | Board of Directors | 0 companies |
| Markku Sameli Söderberg | Board of Directors | 0 companies |
| Frida Linda Beatrice Treschow | Board of Directors | 0 companies |
| Per Anders Magnus Abenius | Board of Directors | 0 companies |
| Kati Marianna Ojala Libäck | Deputy Board Member | 0 companies |
| Sara Caroline Hjelte | Board of Directors | 0 companies |
| Kjell Jonas Sohlman | Chairman | 0 companies |
| Gitte Heidi Maria Johansson | Board of Directors | 0 companies |
| Ingrid Boel Elisabeth Sundvall | Board of Directors | 0 companies |
| Kerstin Margareta Peterson-Brodda | Board of Directors | 0 companies |
| Karin Anna Birgitta Mattsson | Chairman | 0 companies |
| Anna Karolina Lagerlund | Board of Directors | 0 companies |
| Karl Johan Fyrberg | Board of Directors | 0 companies |
| Ingrid Anna Margareta Petersson | Board of Directors | 0 companies |
| Gunilla Ingeborg Elisabet Krüger Fredriksson | Board of Directors | 0 companies |