| Revenue | SEK 131,3M | +5% |
| EBITDA | SEK 14,1M | +13% |
| Net profit | SEK 2,9M | +1346% |
| Total assets | SEK 91,2M | +3% |
| Equity | SEK 20M | +9% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 96 601 | 128 929 | 112 685 | 125 158 | 131 268 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 585 | 13 662 | 7 143 | 12 448 | 14 121 |
| Depreciation & amort. | −1 216 | −1 139 | −1 132 | −2 303 | −3 446 |
| EBIT | 6 369 | 12 523 | 6 011 | 10 145 | 10 675 |
| Net financials | −567 | 21 | −424 | −3 670 | −2 865 |
| Profit before tax | 3 542 | 9 808 | 3 243 | 305 | 3 768 |
| Tax | −778 | −2 062 | −690 | −104 | −861 |
| Net profit | 2 764 | 7 746 | 2 553 | 201 | 2 907 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 764 | 58 384 | 65 866 | 88 467 | 91 181 |
| Equity | 12 851 | 20 597 | 18 150 | 18 352 | 19 959 |
| Long-term debt | 0 | 0 | 0 | 9 121 | 9 895 |
| Short-term debt | 39 424 | 29 522 | 37 614 | 45 177 | 41 694 |
| Total debt | 39 424 | 29 522 | 37 614 | 54 298 | 51 589 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PA Chief Auditor | Chief Auditor | 2022 |
HG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KA | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Axel Roger Björkholm | Audit | 0 companies |
| Per Anders Örjan Karlsson | Chief Auditor | 0 companies |
| Hans Georg Hammargren | Chief Executive Officer | 0 companies |
| Emil Hammargren | Deputy Board Member | 0 companies |
| Curt Allan Joel Thomas Smedberg | Chairman | 0 companies |