| Revenue | SEK 44,4M | -12% |
| EBITDA | SEK -954K | -154% |
| Net profit | SEK -252K | -42% |
| Total assets | SEK 24,9M | -19% |
| Equity | SEK 15,4M | -2% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 287 | 46 855 | 48 018 | 50 338 | 44 446 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 442 | 419 | 392 | −376 | −954 |
| Depreciation & amort. | −93 | −158 | −163 | −233 | −228 |
| EBIT | 1 349 | 261 | 229 | −609 | −1 182 |
| Net financials | −150 | −216 | −36 | 1 037 | 19 |
| Profit before tax | 923 | 197 | 96 | −186 | −258 |
| Tax | −213 | −61 | −77 | 9 | 6 |
| Net profit | 710 | 136 | 19 | −177 | −252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 508 | 29 255 | 27 568 | 30 690 | 24 893 |
| Equity | 14 765 | 14 901 | 14 920 | 15 695 | 15 443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 550 | 13 208 | 11 405 | 14 091 | 9 450 |
| Total debt | 11 550 | 13 208 | 11 405 | 14 091 | 9 450 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GH Chief Executive Officer | Chief Executive Officer | 2021 |
HG Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gry Holmgren Hafskjold | Chief Executive Officer | 0 companies |
| Hans Göran Öystilä | Audit | 0 companies |
| Eva Ann-Sofie Gyllenhaal | Deputy Board Member | 0 companies |
| Olof Niclas Dahlström | Board of Directors | 0 companies |
| Anna Stina Margareta Blombäck | Board of Directors | 0 companies |
| Janus Torben Brandin | Board of Directors | 0 companies |
| Karin Margareta Ring Groth | Board of Directors | 0 companies |
| Martin Gidlund | Deputy Board Member | 0 companies |
| Erik Roland Larsson | Board of Directors | 0 companies |
| Johan Martin Bergström | Board of Directors | 0 companies |
| Anita Birgitta Bergvall Kåreborn | Board of Directors | 0 companies |
| Ulla Kristina Sundin Jonsson | Board of Directors | 0 companies |
| Gunnar Eikeland | Board of Directors | 0 companies |
| Jan Thomas Nilsson | Board of Directors | 0 companies |
| Åsa Marie Wallström | Board of Directors | 0 companies |
| Lars-Eric Aaro | Board of Directors | 0 companies |
| Carl Arvid Samuel Holmström | Board of Directors | 0 companies |
| Eva Marie Nordmark | Chairman | 0 companies |
| Pär Alf Weihed | Board of Directors | 0 companies |
| Johan Jacob C Lilliecreutz | Board of Directors | 0 companies |