| Revenue | SEK 17,4M | -20% |
| EBITDA | SEK 5,9M | -5% |
| Net profit | SEK 3,6M | -7% |
| Total assets | SEK 14M | +4% |
| Equity | SEK 5M | -8% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 194 | 9 355 | 9 055 | 10 077 | 12 423 | 15 250 | 21 575 | 17 364 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 555 | −3 044 |
| EBITDA | 1 436 | 1 657 | 1 640 | 1 902 | 1 519 | 1 632 | 2 288 | 2 751 | 6 196 | 5 887 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −26 | −26 |
| EBIT | 1 436 | 1 657 | 1 640 | 1 902 | 1 519 | 1 632 | 2 288 | 2 746 | 6 169 | 5 861 |
| Net financials | −7 | — | −20 | −1 | — | −4 | −8 | −3 | 3 | −270 |
| Profit before tax | 1 069 | 1 317 | 1 326 | 1 562 | 1 409 | 1 444 | 1 989 | 2 368 | 4 927 | 4 560 |
| Tax | −239 | −300 | −301 | −356 | −311 | −329 | −429 | −517 | −1 058 | −977 |
| Net profit | 830 | 1 017 | 1 025 | 1 206 | 1 098 | 1 115 | 1 560 | 1 851 | 3 869 | 3 583 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 902 | 6 402 | 5 904 | 6 090 | 5 956 | 6 624 | 8 053 | 9 100 | 13 524 | 14 023 |
| Equity | 2 500 | 1 617 | 2 042 | 2 223 | 2 116 | 2 206 | 2 666 | 3 117 | 5 386 | 4 969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 877 | 2 920 | 1 702 | 1 369 | 1 232 | 1 626 | 2 304 | 2 525 | 3 435 | 3 320 |
| Total debt | 1 877 | 2 920 | 1 702 | 1 369 | 1 232 | 1 626 | 2 304 | 2 525 | 3 435 | 3 320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HV Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Johansson | Audit | 0 companies |
| Mathias Viktor Heinonen | Deputy Board Member | 0 companies |
| Henrik Mikael Heinonen | Board of Directors | 0 companies |