| Revenue | SEK 70,1M | +29% |
| EBITDA | SEK 652K | -72% |
| Net profit | SEK 3,9M | +219% |
| Total assets | SEK 60,9M | +6% |
| Equity | SEK 13,3M | +273% |
| Employees | 52 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 059 | 32 660 | 42 570 | 54 312 | 70 094 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 672 | −7 492 | −4 770 | 2 323 | 652 |
| Depreciation & amort. | −15 | −77 | −3 504 | −7 080 | −10 431 |
| EBIT | 2 657 | −7 569 | −8 274 | −4 757 | −9 779 |
| Net financials | 164 | 179 | −31 | −737 | −1 208 |
| Profit before tax | 2 821 | −3 890 | −8 305 | −4 055 | 5 014 |
| Tax | 297 | 773 | 1 637 | 782 | −1 134 |
| Net profit | 3 118 | −3 117 | −6 668 | −3 273 | 3 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 940 | 27 914 | 26 105 | 57 229 | 60 898 |
| Equity | 5 066 | 1 948 | 3 829 | 3 557 | 13 261 |
| Long-term debt | 0 | 578 | 3 153 | 19 587 | 15 449 |
| Short-term debt | 12 874 | 25 388 | 19 122 | 34 086 | 32 189 |
| Total debt | 12 874 | 25 966 | 22 275 | 53 673 | 47 638 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2022 |
CJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sigfrid Sigland | Chief Executive Officer | 0 companies |
| Carl Johan Fredrik Fogelberg | Audit | 0 companies |
| Martin Vladimir Skuranji Gradin | Deputy Board Member | 0 companies |
| Kristian Göran Cesar Jacobsson | Chairman | 0 companies |
| Helge Talvik Söderström | Board of Directors | 0 companies |