| Revenue | SEK 49,6M | +10% |
| EBITDA | SEK 4,8M | +22% |
| Net profit | SEK 2,8M | +32% |
| Total assets | SEK 23,2M | -19% |
| Equity | SEK 9M | -26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 028 | 52 730 | 64 014 | 44 865 | 49 558 |
| Staff expenses | — | — | — | — | −11 064 |
| EBITDA | 6 754 | 9 553 | 10 435 | 3 935 | 4 813 |
| Depreciation & amort. | −1 942 | −1 783 | −1 700 | −1 725 | −1 599 |
| EBIT | 4 812 | 7 770 | 8 735 | 2 210 | 3 214 |
| Net financials | −178 | −132 | −92 | 18 | 54 |
| Profit before tax | 3 610 | 5 652 | 8 031 | 2 755 | 3 654 |
| Tax | −793 | −1 179 | −1 696 | −609 | −813 |
| Net profit | 2 817 | 4 473 | 6 335 | 2 146 | 2 840 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 244 | 25 932 | 29 959 | 28 598 | 23 195 |
| Equity | 4 012 | 5 483 | 10 056 | 12 202 | 9 043 |
| Long-term debt | 4 339 | 3 182 | 2 025 | 868 | 0 |
| Short-term debt | 7 851 | 8 241 | 8 239 | 6 418 | 5 428 |
| Total debt | 12 190 | 11 423 | 10 264 | 7 286 | 5 428 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2021 |
HE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Samuel Henrik Wärnelöv | Chief Executive Officer | 0 companies |
| Helen Elisabet Blomstrand | Audit | 0 companies |
| Thorleif Bertil Jörgen Wärnelöv | Deputy Board Member | 0 companies |
| Staffan Mats Johansson | Chairman | 0 companies |
| Andreas Thor Wärnelöv | Board of Directors | 0 companies |
| Marcus Erik Vilhelm Carlsnäs | Chairman | 0 companies |
| Elisabeth Maria Kruth | Board of Directors | 0 companies |