| Revenue | SEK 6,2M | +6% |
| EBITDA | SEK 119K | -77% |
| Net profit | SEK 3K | -96% |
| Total assets | SEK 1,3M | -12% |
| Equity | SEK 254K | +1% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 841 | 4 214 | 4 506 | 4 568 | 4 944 | 5 185 | 5 864 | 6 222 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 802 | −3 291 |
| EBITDA | 183 | 182 | 203 | 405 | 665 | 806 | 482 | 332 | 518 | 119 |
| Depreciation & amort. | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 | −6 |
| EBIT | 182 | 182 | 203 | 405 | 665 | 806 | 482 | 332 | 512 | 113 |
| Net financials | — | — | — | — | −1 | −1 | −1 | −2 | 1 | 1 |
| Profit before tax | 129 | 132 | 147 | 332 | 543 | 1 344 | 481 | 31 | 113 | 14 |
| Tax | −35 | −32 | −40 | −79 | −120 | −291 | −103 | −14 | −32 | −11 |
| Net profit | 94 | 100 | 107 | 253 | 423 | 1 053 | 378 | 17 | 81 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 278 | 1 337 | 1 525 | 1 839 | 2 218 | 2 935 | 1 955 | 1 705 | 1 504 | 1 323 |
| Equity | 565 | 589 | 547 | 729 | 1 052 | 2 105 | 503 | 520 | 250 | 254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 475 | 460 | 634 | 692 | 627 | 830 | 1 452 | 1 186 | 1 253 | 1 070 |
| Total debt | 475 | 460 | 634 | 692 | 627 | 830 | 1 452 | 1 186 | 1 253 | 1 070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLHAMNI AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Torsten Persson | Audit | 0 companies |
| Monika Yvonne Fritsche Karlsson | Chairman | 0 companies |
| John Niclas Holhammar | Board of Directors | 0 companies |
| Madeleine Maria Elisabeth Holhammar | Deputy Board Member | 0 companies |