| Revenue | SEK 109,6M | +23% |
| EBITDA | SEK 9,5M | +149% |
| Net profit | SEK 5,7M | +181% |
| Total assets | SEK 44,8M | +62% |
| Equity | SEK 17,6M | +48% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63 765 | 87 311 | 79 083 | 88 770 | 109 578 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 859 | 4 982 | 2 352 | 3 820 | 9 496 |
| Depreciation & amort. | −77 | −160 | −246 | −277 | −285 |
| EBIT | 4 782 | 4 822 | 2 106 | 3 543 | 9 211 |
| Net financials | −3 | −5 | −11 | −32 | 180 |
| Profit before tax | 3 578 | 3 616 | 1 546 | 2 611 | 7 292 |
| Tax | −782 | −760 | −326 | −568 | −1 548 |
| Net profit | 2 796 | 2 856 | 1 220 | 2 043 | 5 744 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 466 | 22 611 | 29 524 | 27 718 | 44 770 |
| Equity | 5 742 | 8 598 | 9 818 | 11 860 | 17 604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 277 | 11 311 | 16 637 | 11 848 | 21 092 |
| Total debt | 11 277 | 11 311 | 16 637 | 11 848 | 21 092 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DA | Audit | 2022 |
HL Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Andreas Johansson | Audit | 0 companies |
| Hans Lars Johan Moberg | Chief Executive Officer | 0 companies |
| Mats Olof Ulvtorp | Board of Directors | 0 companies |
| Kent Bertil Andersson | Chairman | 0 companies |
| Lars-Erik Karlsson | Board of Directors | 0 companies |
| Kent Tomas Korenado | Chairman | 0 companies |
| Rickard Bengt-Arne Nilsson | Board of Directors | 0 companies |
| Anders Oskar Maiqvist | Deputy Board Member | 0 companies |
| Jan-Olof Svensson | Deputy Board Member | 0 companies |