| Revenue | SEK 64,8M | +13% |
| EBITDA | SEK 6M | +15% |
| Net profit | SEK 4,1M | +30% |
| Total assets | SEK 33,5M | +3% |
| Equity | SEK 12,7M | +47% |
| Employees | 63 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 42 026 | 43 778 | 43 273 | 51 020 | 53 283 | 57 104 | 64 792 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 608 | 3 260 | 3 478 | 3 510 | 3 362 | 3 519 | 5 885 | 5 357 | 5 259 | 6 026 |
| Depreciation & amort. | −64 | −83 | −68 | −43 | −56 | −101 | −133 | −180 | −241 | −331 |
| EBIT | 3 544 | 3 177 | 3 410 | 3 467 | 3 306 | 3 418 | 5 752 | 5 177 | 5 018 | 5 695 |
| Net financials | 1 | 16 | 108 | −1 | — | −2 | 15 | 305 | 689 | −292 |
| Profit before tax | 3 544 | 3 193 | 3 518 | 3 466 | 3 305 | 3 416 | 5 766 | 5 482 | 4 005 | 5 266 |
| Tax | −798 | −716 | −828 | −811 | −758 | −786 | −1 252 | −1 180 | −883 | −1 204 |
| Net profit | 2 746 | 2 477 | 2 690 | 2 655 | 2 547 | 2 630 | 4 514 | 4 302 | 3 122 | 4 062 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 503 | 14 959 | 17 637 | 15 244 | 13 906 | 15 761 | 18 932 | 18 840 | 32 565 | 33 533 |
| Equity | 5 422 | 7 899 | 10 589 | 7 244 | 5 791 | 6 421 | 8 636 | 6 060 | 8 682 | 12 744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 103 | 55 | 13 | 2 018 | 4 811 |
| Short-term debt | 7 081 | 7 060 | 7 048 | 8 000 | 8 115 | 9 237 | 10 241 | 12 767 | 21 866 | 15 979 |
| Total debt | 7 081 | 7 060 | 7 048 | 8 000 | 8 115 | 9 340 | 10 296 | 12 780 | 23 884 | 20 790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
VP | Audit | 2022 | — | — |
LD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SRH Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arsen Pogosian | Chief Executive Officer | 0 companies |
| Jerald Minas | Chief Executive Officer | 0 companies |
| Victor Per Ludwig Lindhall | Audit | 0 companies |
| Lars Daniel Hjälm | Audit | 0 companies |
| Johnny Michael Hayes | Deputy Board Member | 0 companies |
| Camilla Susanne Karlsson | Deputy Board Member | 0 companies |