| Revenue | SEK 180,6M | -13% |
| EBITDA | SEK 30,7M | -3% |
| Net profit | SEK 13,2M | -13% |
| Total assets | SEK 139,3M | -3% |
| Equity | SEK 76,2M | +21% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 131 081 | 49 448 | 80 445 | 208 036 | 180 649 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 450 | 9 001 | 28 439 | 31 520 | 30 725 |
| Depreciation & amort. | −2 745 | −1 474 | −3 390 | −4 545 | −4 833 |
| EBIT | 22 705 | 7 527 | 25 049 | 26 975 | 25 892 |
| Net financials | −32 | −376 | −68 | 93 | −887 |
| Profit before tax | 23 529 | 7 675 | 16 982 | 18 899 | 16 826 |
| Tax | −5 077 | −1 609 | −3 564 | −3 643 | −3 603 |
| Net profit | 18 452 | 6 066 | 13 418 | 15 256 | 13 223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 172 | 54 806 | 76 320 | 144 195 | 139 251 |
| Equity | 28 236 | 34 302 | 47 720 | 62 976 | 76 199 |
| Long-term debt | 0 | 0 | 2 987 | 1 534 | 0 |
| Short-term debt | 16 847 | 12 939 | 11 749 | 57 651 | 34 362 |
| Total debt | 16 847 | 12 939 | 14 736 | 59 185 | 34 362 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Executive Officer | Chief Executive Officer | 2020 |
PH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Ingvar Aronsson | Chief Executive Officer | 0 companies |
| Per-Anders Håkan Petersson | Chief Auditor | 0 companies |
| Thomas Bach Agerslev | Board of Directors | 0 companies |
| Dirk Paulmann | Board of Directors | 0 companies |
| Paul Edward Manley | Chairman | 0 companies |
| Henrik Jörgensen | Board of Directors | 0 companies |
| Dirk Paulmann | Board of Directors | 0 companies |
| Leif Gunnar Patric Fänegård | Board of Directors | 0 companies |
| Michael Noel Finneran | Board of Directors | 0 companies |