| Revenue | SEK 37,8M | +13% |
| EBITDA | SEK 6,3M | +122% |
| Net profit | SEK 2M | +12927% |
| Total assets | SEK 38,2M | +2% |
| Equity | SEK 10,1M | +1% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 127 | 31 789 | 26 985 | 33 534 | 37 790 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 382 | 6 501 | 1 326 | 2 838 | 6 305 |
| Depreciation & amort. | −825 | −1 002 | −1 454 | −2 495 | −2 741 |
| EBIT | 5 557 | 5 499 | −128 | 343 | 3 564 |
| Net financials | −43 | −43 | −68 | −566 | −598 |
| Profit before tax | 4 164 | 3 616 | 518 | 38 | 2 502 |
| Tax | −902 | −644 | −124 | −23 | −548 |
| Net profit | 3 262 | 2 972 | 394 | 15 | 1 954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 518 | 24 217 | 28 577 | 37 591 | 38 217 |
| Equity | 8 661 | 9 634 | 10 028 | 10 043 | 10 147 |
| Long-term debt | 135 | 166 | 2 233 | 9 042 | 8 022 |
| Short-term debt | 5 333 | 6 188 | 7 352 | 9 404 | 10 482 |
| Total debt | 5 468 | 6 354 | 9 585 | 18 446 | 18 504 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Audit | Audit | 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Audit | 0 companies |
| Jan-Erik Henning Svensson | Chief Executive Officer | 0 companies |
| Anna Marie Mattsson | Chairman | 0 companies |
| Per Anders Östman | Chairman | 0 companies |
| Anders Per Eric Östman | Deputy Board Member | 0 companies |