| Revenue | SEK 7,3M | -7% |
| EBITDA | SEK 627K | -34% |
| Net profit | SEK 295K | -36% |
| Total assets | SEK 6M | +0% |
| Equity | SEK 4,3M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 728 | 7 695 | 8 819 | 9 431 | 7 834 | 7 895 | 7 340 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 113 | 466 | 452 | 600 | 1 189 | 1 808 | 1 912 | 1 010 | 952 | 627 |
| Depreciation & amort. | −113 | −73 | −136 | −132 | −216 | −301 | −196 | −246 | −287 | −367 |
| EBIT | 0 | 393 | 316 | 468 | 973 | 1 507 | 1 716 | 764 | 665 | 260 |
| Net financials | −12 | −15 | 24 | −13 | −18 | −26 | −10 | −3 | 12 | 39 |
| Profit before tax | 49 | 312 | 364 | 306 | 955 | 1 423 | 1 535 | 858 | 606 | 384 |
| Tax | −12 | −89 | −91 | −82 | −221 | −314 | −328 | −177 | −144 | −89 |
| Net profit | 37 | 223 | 273 | 224 | 734 | 1 109 | 1 207 | 681 | 462 | 295 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 937 | 2 733 | 2 723 | 3 395 | 3 931 | 5 764 | 6 790 | 5 312 | 5 945 | 5 960 |
| Equity | 1 590 | 1 813 | 2 086 | 1 810 | 2 043 | 3 152 | 4 360 | 3 540 | 4 003 | 4 298 |
| Long-term debt | 0 | 0 | 0 | 456 | 362 | 311 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 347 | 855 | 597 | 939 | 1 336 | 2 052 | 2 012 | 1 451 | 1 552 | 1 357 |
| Total debt | 1 347 | 855 | 597 | 1 395 | 1 698 | 2 363 | 2 012 | 1 451 | 1 552 | 1 357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Ljungqvist | Chief Executive Officer | 0 companies |
| Tony Michael Ohlsson | Audit | 0 companies |
| Hans Olof Wiklund | Deputy Board Member | 0 companies |