| Revenue | SEK 137,1M | -2% |
| EBITDA | SEK 30,3M | -10% |
| Net profit | SEK 6,6M | +85% |
| Total assets | SEK 87,2M | -10% |
| Equity | SEK 26M | +34% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84 983 | 93 682 | 132 012 | 139 954 | 137 126 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 272 | 19 963 | 31 061 | 33 646 | 30 305 |
| Depreciation & amort. | −15 814 | −15 288 | −19 495 | −20 006 | −20 967 |
| EBIT | 5 458 | 4 675 | 11 566 | 13 640 | 9 338 |
| Net financials | −18 | 43 | 15 | 64 | 337 |
| Profit before tax | 1 740 | 218 | 5 081 | 4 704 | 8 226 |
| Tax | −521 | 829 | −1 196 | −1 160 | −1 669 |
| Net profit | 1 219 | 1 047 | 3 885 | 3 544 | 6 557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 183 | 72 702 | 100 811 | 97 306 | 87 239 |
| Equity | 10 992 | 12 039 | 15 924 | 19 468 | 26 024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 204 | 52 776 | 71 030 | 62 122 | 45 678 |
| Total debt | 36 204 | 52 776 | 71 030 | 62 122 | 45 678 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Chief Executive Officer | Chief Executive Officer | 2024 |
MJ Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
HP Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Helgi Jonsson | Chief Executive Officer | 0 companies |
| Magnus Johan Anderström | Chief Auditor | 0 companies |
| Hans Peter Dahlsten | Chief Executive Officer | 0 companies |
| Björn Tobias Jönsson | Deputy Board Member | 0 companies |
| Tony Allan Bredöl | Board of Directors | 0 companies |
| Emma Charlotta Helena Forsberg | Deputy Board Member | 0 companies |
| Stig Ulf Ragnarsson | Chairman | 0 companies |