| Revenue | SEK 26M | -10% |
| EBITDA | SEK 2,6M | +4% |
| Net profit | SEK 630K | -61% |
| Total assets | SEK 10,4M | +2% |
| Equity | SEK 6,9M | +10% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 28 662 | 32 352 | 34 287 | 28 778 | 25 992 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 874 | 3 510 | 4 196 | 2 503 | 2 610 |
| Depreciation & amort. | −682 | −739 | −230 | −186 | −162 |
| EBIT | 2 192 | 2 771 | 3 966 | 2 317 | 2 448 |
| Net financials | −225 | −224 | −229 | −20 | 106 |
| Profit before tax | 2 349 | 3 099 | 4 133 | 2 010 | 804 |
| Tax | −531 | −679 | −899 | −407 | −174 |
| Net profit | 1 818 | 2 420 | 3 234 | 1 603 | 630 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 14 708 | 15 184 | 17 804 | 10 243 | 10 427 |
| Equity | 6 350 | 7 070 | 10 305 | 6 307 | 6 938 |
| Long-term debt | 2 967 | 3 258 | 2 967 | 0 | 0 |
| Short-term debt | 3 418 | 3 436 | 3 508 | 2 623 | 1 926 |
| Total debt | 6 385 | 6 694 | 6 475 | 2 623 | 1 926 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2022 |
JT Audit | Audit | 2022 |
| Former (1) | ||
JV Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Stefan Johansson | Chief Executive Officer | 0 companies |
| Jarl Vidar Thomas Widarsson | Chief Auditor | 0 companies |
| Johan Tomas Ahlgren | Audit | 0 companies |
| Anna Christina Victoria Centomain | Board of Directors | 0 companies |
| Henrik Berander | Chairman | 0 companies |
| Jesper Daniel Palm | Board of Directors | 0 companies |
| Britt Ragni Carola Berander | Deputy Board Member | 0 companies |
| Fredrik Anton Berander | Board of Directors | 0 companies |
| John Erik Fredrik Beckman | Chairman | 0 companies |