| Revenue | SEK 5,5M | -15% |
| EBITDA | SEK 703K | +16% |
| Net profit | SEK 3K | -56% |
| Total assets | SEK 2,9M | +2% |
| Equity | SEK 1,4M | +0% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 986 | 8 954 | 7 142 | 6 356 | 6 047 | 6 513 | 5 518 |
| Staff expenses | — | — | — | — | — | — | — | −1 754 | −1 318 | — |
| EBITDA | 579 | 576 | 1 155 | 353 | 744 | 562 | 219 | 364 | 608 | 703 |
| Depreciation & amort. | −9 | −7 | −1 | −0 | −0 | −7 | −30 | −30 | −30 | −43 |
| EBIT | 570 | 569 | 1 154 | 353 | 744 | 555 | 189 | 334 | 578 | 660 |
| Net financials | −1 | 2 | 1 | 2 | — | −3 | — | 0 | 5 | 6 |
| Profit before tax | 430 | 463 | 1 000 | 1 600 | 744 | 553 | 189 | 334 | 7 | 3 |
| Tax | −101 | −107 | −222 | −361 | −159 | −119 | −39 | −69 | −1 | −0 |
| Net profit | 329 | 356 | 778 | 1 239 | 585 | 434 | 150 | 265 | 7 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 025 | 3 753 | 4 083 | 3 650 | 1 553 | 2 439 | 2 274 | 2 265 | 2 857 | 2 902 |
| Equity | 1 428 | 1 155 | 1 394 | 2 063 | 705 | 1 139 | 1 086 | 1 351 | 1 358 | 1 361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 575 | 816 |
| Short-term debt | 616 | 1 508 | 1 444 | 1 587 | 848 | 1 300 | 1 188 | 914 | 924 | 725 |
| Total debt | 616 | 1 508 | 1 444 | 1 587 | 848 | 1 300 | 1 188 | 914 | 1 499 | 1 541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heart@Home Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Niklas Olof Arvidsson | Chief Executive Officer | 0 companies |
| Per Håkan Aronsson | Audit | 0 companies |
| Lennart Karlsson | Deputy Board Member | 0 companies |
| Christer Henrik Wilhelmsson | Chairman | 0 companies |
| Sandra Inga Helena Karlsson | Deputy Board Member | 0 companies |